Financial Statements · Financial Reporting
OÜ FELLINI KOHVIK
Official identifier 12335042Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 126,393 |
| Bilanss, detailne | Cash and cash equivalents | 20,694 |
| Bilanss, detailne | Current assets | 38,691 |
| Bilanss, detailne | Current liabilities | 41,544 |
| Bilanss, detailne | Equity | 62,247 |
| Bilanss, detailne | Share capital at nominal value | 110,000 |
| Bilanss, detailne | Non-current assets | 87,702 |
| Bilanss, detailne | Non-current liabilities | 22,602 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -171,412 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -171,412 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -171,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,659 |
| Income statement scheme 1 | Labour costs | -177,747 |
| Income statement scheme 1 | Revenue | 393,151 |
| Income statement scheme 1 | Annual period profit / loss | -10,123 |
| Income statement scheme 1 | Operating profit (loss) | -7,890 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,123 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 176,503 |
Linked company
Company: OÜ FELLINI KOHVIK