Financial Statements · Financial Reporting
Fort Finance OÜ
Official identifier 12548973Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Dec 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 299,292 |
| Unconsolidated bilanss | Assets | 961,042 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,008 |
| Unconsolidated bilanss | Current assets | 236,908 |
| Unconsolidated bilanss | Current liabilities | 117,780 |
| Unconsolidated bilanss | Equity | 144,634 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 724,134 |
| Unconsolidated bilanss | Non-current liabilities | 698,628 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 287,009 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -37,567 |
| Unconsolidated income statement (scheme 1) | Labour costs | -62,574 |
| Unconsolidated income statement (scheme 1) | Revenue | 265,609 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -145,125 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -134,527 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -145,125 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,567 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -134,527 |
| Consolidated bilanss | Assets | 1,212,278 |
| Consolidated bilanss | Cash and cash equivalents | 31,473 |
| Consolidated bilanss | Current assets | 380,524 |
| Consolidated bilanss | Current liabilities | 166,225 |
| Consolidated bilanss | Equity | 129,227 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 831,754 |
| Consolidated bilanss | Non-current liabilities | 916,826 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 299,292 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -37,567 |
| Consolidated income statement scheme 1 | Labour costs | -65,785 |
| Consolidated income statement scheme 1 | Revenue | 314,514 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -172,815 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -172,815 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -112,368 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,567 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -112,368 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 65,785 |
Linked company
Company: Fort Finance OÜ