Financial Statements · Financial Reporting
Friestein OÜ
Official identifier 12266157Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,047,483 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,047,483 |
| Unconsolidated bilanss | Assets | 10,457,761 |
| Unconsolidated bilanss | Cash and cash equivalents | 645 |
| Unconsolidated bilanss | Current assets | 3,093 |
| Unconsolidated bilanss | Current liabilities | 35,049 |
| Unconsolidated bilanss | Equity | 335,676 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 10,454,668 |
| Unconsolidated bilanss | Non-current liabilities | 10,087,036 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 532,274 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -199,348 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,485 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -199,348 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,485 |
| Consolidated bilanss | Assets | 18,935,145 |
| Consolidated bilanss | Cash and cash equivalents | 415,684 |
| Consolidated bilanss | Current assets | 5,584,918 |
| Consolidated bilanss | Current liabilities | 1,014,993 |
| Consolidated bilanss | Equity | -2,872,339 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 13,350,227 |
| Consolidated bilanss | Non-current liabilities | 20,792,491 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,047,483 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,073,072 |
| Consolidated income statement scheme 1 | Labour costs | -1,197,371 |
| Consolidated income statement scheme 1 | Revenue | 5,234,526 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -54,092 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -54,092 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 380,979 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,073,072 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 380,979 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 1,197,371 |
| Employees | 0 |
Linked company
Company: Friestein OÜ