Financial Statements · Financial Reporting
osaühing FESMA ALU
Official identifier 10236293Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 741,120 |
| Balance sheet | Cash and cash equivalents | 95,937 |
| Balance sheet | Current assets | 436,032 |
| Balance sheet | Current liabilities | 223,954 |
| Balance sheet | Equity | 488,184 |
| Balance sheet | Share capital at nominal value | 17,100 |
| Balance sheet | Non-current assets | 305,088 |
| Balance sheet | Non-current liabilities | 28,982 |
| Balance sheet | Retained earnings (loss) from previous periods | 389,435 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,100 |
| Income statement scheme 1 | Labour costs | -189,756 |
| Income statement scheme 1 | Revenue | 2,050,202 |
| Income statement scheme 1 | Annual period profit / loss | 78,198 |
| Income statement scheme 1 | Operating profit (loss) | 99,699 |
| Income statement scheme 1 | Profit (loss) before income tax | 103,314 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 389,435 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 389,435 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 189,756 |
Linked company
Company: osaühing FESMA ALU