Financial Statements · Financial Reporting
1Home Group AS
Official identifier 12793135Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,658,806 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,658,806 |
| Unconsolidated bilanss | Assets | 10,746,751 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,880,772 |
| Unconsolidated bilanss | Current assets | 2,159,663 |
| Unconsolidated bilanss | Current liabilities | 4,260,377 |
| Unconsolidated bilanss | Equity | 6,486,374 |
| Unconsolidated bilanss | Share capital at nominal value | 8,697,940 |
| Unconsolidated bilanss | Non-current assets | 8,587,088 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,603,229 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -372 |
| Unconsolidated income statement (scheme 1) | Labour costs | -139,609 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,077,610 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -855,337 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -709,497 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -855,337 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 372 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -709,497 |
| Consolidated bilanss | Assets | 10,675,028 |
| Consolidated bilanss | Cash and cash equivalents | 1,949,903 |
| Consolidated bilanss | Current assets | 1,974,929 |
| Consolidated bilanss | Current liabilities | 4,348,250 |
| Consolidated bilanss | Equity | 6,326,778 |
| Consolidated bilanss | Share capital at nominal value | 8,697,940 |
| Consolidated bilanss | Non-current assets | 8,700,099 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,658,806 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -372 |
| Consolidated income statement scheme 1 | Labour costs | -155,460 |
| Consolidated income statement scheme 1 | Revenue | 1,114,186 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -959,356 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -959,356 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -790,425 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 372 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -790,425 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 155,460 |
Linked company
Company: 1Home Group AS