Financial Statements · Financial Reporting
OÜ FELLINI KOHVIK
Official identifier 12335042Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 142,284 |
| Bilanss, detailne | Cash and cash equivalents | 28,218 |
| Bilanss, detailne | Current assets | 46,877 |
| Bilanss, detailne | Current liabilities | 35,573 |
| Bilanss, detailne | Equity | 72,370 |
| Bilanss, detailne | Share capital at nominal value | 110,000 |
| Bilanss, detailne | Non-current assets | 95,407 |
| Bilanss, detailne | Non-current liabilities | 34,341 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -172,434 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -172,434 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -172,434 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,927 |
| Income statement scheme 1 | Labour costs | -115,191 |
| Income statement scheme 1 | Revenue | 335,560 |
| Income statement scheme 1 | Annual period profit / loss | 1,022 |
| Income statement scheme 1 | Operating profit (loss) | 3,418 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,022 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 114,722 |
Linked company
Company: OÜ FELLINI KOHVIK