Financial Statements · Financial Reporting
Osaühing FORE & GRUPP
Official identifier 10245180Record 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
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 261,675 |
| Balance sheet | Cash and cash equivalents | 496 |
| Balance sheet | Current assets | 62,280 |
| Balance sheet | Current liabilities | 141,486 |
| Balance sheet | Equity | 120,189 |
| Balance sheet | Share capital at nominal value | 7,356 |
| Balance sheet | Non-current assets | 199,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 115,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,952 |
| Income statement scheme 1 | Labour costs | -32,376 |
| Income statement scheme 1 | Revenue | 619,006 |
| Income statement scheme 1 | Annual period profit / loss | -2,502 |
| Income statement scheme 1 | Operating profit (loss) | 2,764 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,829 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 115,335 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 32,376 |
Linked company
Company: Osaühing FORE & GRUPP