Financial Statements · Financial Reporting
osaühing FESMA ALU
Official identifier 10236293Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,101,612 |
| Balance sheet | Cash and cash equivalents | 111,554 |
| Balance sheet | Current assets | 420,629 |
| Balance sheet | Current liabilities | 220,824 |
| Balance sheet | Equity | 590,293 |
| Balance sheet | Share capital at nominal value | 17,100 |
| Balance sheet | Non-current assets | 680,983 |
| Balance sheet | Non-current liabilities | 290,495 |
| Balance sheet | Retained earnings (loss) from previous periods | 467,633 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,754 |
| Income statement scheme 1 | Labour costs | -215,376 |
| Income statement scheme 1 | Revenue | 2,221,472 |
| Income statement scheme 1 | Annual period profit / loss | 102,109 |
| Income statement scheme 1 | Operating profit (loss) | 102,794 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,109 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 467,633 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 467,633 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 215,376 |
Linked company
Company: osaühing FESMA ALU