Financial Statements · Financial Reporting
Fungi & Flora OÜ
Official identifier 12601383Record 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
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 107,094 |
| Balance sheet | Cash and cash equivalents | 1,722 |
| Balance sheet | Current assets | 27,604 |
| Balance sheet | Current liabilities | 37,704 |
| Balance sheet | Equity | 13,940 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 79,490 |
| Balance sheet | Non-current liabilities | 55,450 |
| Balance sheet | Retained earnings (loss) from previous periods | -18,028 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,080 |
| Income statement scheme 1 | Labour costs | -32,317 |
| Income statement scheme 1 | Revenue | 134,733 |
| Income statement scheme 1 | Annual period profit / loss | 27,494 |
| Income statement scheme 1 | Operating profit (loss) | 28,094 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -18,028 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -18,028 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 32,317 |
Linked company
Company: Fungi & Flora OÜ