Financial Statements · Financial Reporting
OSAÜHING FRONTON
Official identifier 10284903Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,322,397 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,322,397 |
| Unconsolidated bilanss | Assets | 59,033 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,512 |
| Unconsolidated bilanss | Current assets | 1,512 |
| Unconsolidated bilanss | Equity | 59,033 |
| Unconsolidated bilanss | Share capital at nominal value | 10,240 |
| Unconsolidated bilanss | Non-current assets | 57,521 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 48,003 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -234 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -234 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -234 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -234 |
| Consolidated bilanss | Assets | 8,364,679 |
| Consolidated bilanss | Cash and cash equivalents | 1,420,747 |
| Consolidated bilanss | Current assets | 2,872,067 |
| Consolidated bilanss | Current liabilities | 825,768 |
| Consolidated bilanss | Equity | 6,988,031 |
| Consolidated bilanss | Share capital at nominal value | 10,240 |
| Consolidated bilanss | Non-current assets | 5,492,612 |
| Consolidated bilanss | Non-current liabilities | 550,880 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,322,397 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -184,272 |
| Consolidated income statement scheme 1 | Labour costs | -2,127,717 |
| Consolidated income statement scheme 1 | Revenue | 4,779,790 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 377,973 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 377,973 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 390,285 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 184,272 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 390,285 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | -2,127,717 |
Linked company
Company: OSAÜHING FRONTON