Financial Statements · Financial Reporting
Foxway OÜ
Official identifier 12703942Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Apr 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,380,714 |
| Unconsolidated bilanss | Assets | 16,249,198 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,929,126 |
| Unconsolidated bilanss | Current assets | 13,650,237 |
| Unconsolidated bilanss | Current liabilities | 5,165,934 |
| Unconsolidated bilanss | Equity | 11,066,471 |
| Unconsolidated bilanss | Share capital at nominal value | 4,000 |
| Unconsolidated bilanss | Non-current assets | 2,598,961 |
| Unconsolidated bilanss | Non-current liabilities | 16,793 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,342,456 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,610 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,361,310 |
| Unconsolidated income statement (scheme 1) | Revenue | 70,855,368 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 6,720,015 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 6,946,405 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 7,019,346 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,610 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,946,405 |
| Consolidated bilanss | Assets | 17,405,231 |
| Consolidated bilanss | Cash and cash equivalents | 2,980,228 |
| Consolidated bilanss | Current assets | 13,355,193 |
| Consolidated bilanss | Current liabilities | 6,227,032 |
| Consolidated bilanss | Equity | 11,161,406 |
| Consolidated bilanss | Share capital at nominal value | 4,000 |
| Consolidated bilanss | Non-current assets | 4,050,038 |
| Consolidated bilanss | Non-current liabilities | 16,793 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,380,714 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -104,430 |
| Consolidated income statement scheme 1 | Labour costs | -5,361,310 |
| Consolidated income statement scheme 1 | Revenue | 70,895,832 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,776,692 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 7,076,023 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 7,118,995 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 104,430 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,118,995 |
| Note: Labour costs | Employees | 219 |
| Note: Labour costs | Labour costs | 5,361,310 |
Linked company
Company: Foxway OÜ