Financial Statements · Financial Reporting
Friestein OÜ
Official identifier 12266157Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jan 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,200,812 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,200,812 |
| Unconsolidated bilanss | Assets | 10,459,823 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,207 |
| Unconsolidated bilanss | Current assets | 5,155 |
| Unconsolidated bilanss | Current liabilities | 42,833 |
| Unconsolidated bilanss | Equity | -73,010 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 10,454,668 |
| Unconsolidated bilanss | Non-current liabilities | 10,490,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 332,926 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,500 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -408,686 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 14 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -408,686 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 14 |
| Consolidated bilanss | Assets | 19,325,185 |
| Consolidated bilanss | Cash and cash equivalents | 682,571 |
| Consolidated bilanss | Current assets | 3,741,664 |
| Consolidated bilanss | Current liabilities | 1,038,243 |
| Consolidated bilanss | Equity | -2,401,140 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 15,583,521 |
| Consolidated bilanss | Non-current liabilities | 20,688,082 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -2,200,812 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,006,773 |
| Consolidated income statement scheme 1 | Labour costs | -1,182,109 |
| Consolidated income statement scheme 1 | Revenue | 5,490,634 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -434,387 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -434,387 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -36,395 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,006,772 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -36,395 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | 1,182,109 |
Linked company
Company: Friestein OÜ