Financial Statements · Financial Reporting
Fort Finance OÜ
Official identifier 12548973Record 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 May 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 126,477 |
| Unconsolidated bilanss | Assets | 918,902 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,735 |
| Unconsolidated bilanss | Current assets | 228,066 |
| Unconsolidated bilanss | Current liabilities | 146,087 |
| Unconsolidated bilanss | Equity | 72,525 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 690,836 |
| Unconsolidated bilanss | Non-current liabilities | 700,290 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 141,884 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -38,923 |
| Unconsolidated income statement (scheme 1) | Labour costs | -28,464 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,775 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -72,109 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -80,346 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -72,109 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,923 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -80,346 |
| Consolidated bilanss | Assets | 1,148,678 |
| Consolidated bilanss | Cash and cash equivalents | 13,869 |
| Consolidated bilanss | Current assets | 273,344 |
| Consolidated bilanss | Current liabilities | 168,782 |
| Consolidated bilanss | Equity | 83,232 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 875,334 |
| Consolidated bilanss | Non-current liabilities | 896,664 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 126,477 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -38,923 |
| Consolidated income statement scheme 1 | Labour costs | -29,267 |
| Consolidated income statement scheme 1 | Revenue | 52,494 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -45,995 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -45,995 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -58,907 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,923 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -58,907 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 29,265 |
Linked company
Company: Fort Finance OÜ