Financial Statements · Financial Reporting
Osaühing Filsi
Official identifier 10326381Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,321,601 |
| Balance sheet | Cash and cash equivalents | 509,710 |
| Balance sheet | Current assets | 754,878 |
| Balance sheet | Current liabilities | 96,734 |
| Balance sheet | Equity | 1,224,867 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 566,723 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,039,666 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,617 |
| Income statement scheme 1 | Labour costs | -253,201 |
| Income statement scheme 1 | Revenue | 914,641 |
| Income statement scheme 1 | Annual period profit / loss | 182,389 |
| Income statement scheme 1 | Operating profit (loss) | 184,786 |
| Income statement scheme 1 | Profit (loss) before income tax | 182,389 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,039,666 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 253,201 |
Linked company
Company: Osaühing Filsi