Financial Statements · Financial Reporting
osaühing Farmitek
Official identifier 10301323Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 691,016 |
| Unconsolidated bilanss | Assets | 1,285,355 |
| Unconsolidated bilanss | Cash and cash equivalents | 269,382 |
| Unconsolidated bilanss | Current assets | 1,203,413 |
| Unconsolidated bilanss | Current liabilities | 408,203 |
| Unconsolidated bilanss | Equity | 852,149 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 81,942 |
| Unconsolidated bilanss | Non-current liabilities | 25,003 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 634,672 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -29,571 |
| Unconsolidated income statement (scheme 1) | Labour costs | -257,512 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,254,345 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 189,321 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 76,788 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 189,321 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,571 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 76,788 |
| Consolidated bilanss | Assets | 1,491,071 |
| Consolidated bilanss | Cash and cash equivalents | 335,810 |
| Consolidated bilanss | Current assets | 1,370,576 |
| Consolidated bilanss | Current liabilities | 409,882 |
| Consolidated bilanss | Equity | 1,056,186 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 120,495 |
| Consolidated bilanss | Non-current liabilities | 25,003 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 691,016 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -43,785 |
| Consolidated income statement scheme 1 | Labour costs | -334,034 |
| Consolidated income statement scheme 1 | Revenue | 5,615,909 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 327,253 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 355,253 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 411,064 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,785 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 411,064 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -334,034 |
| Employees | 9 |
Linked company
Company: osaühing Farmitek