Financial Statements · Financial Reporting
1Home Group AS
Official identifier 12793135Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,618,162 |
| Unconsolidated bilanss | Assets | 13,537,224 |
| Unconsolidated bilanss | Cash and cash equivalents | 193,597 |
| Unconsolidated bilanss | Current assets | 400,678 |
| Unconsolidated bilanss | Current liabilities | 4,792,424 |
| Unconsolidated bilanss | Equity | 8,744,800 |
| Unconsolidated bilanss | Share capital at nominal value | 9,419,007 |
| Unconsolidated bilanss | Non-current assets | 13,136,546 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,458,567 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -682 |
| Unconsolidated income statement (scheme 1) | Labour costs | -53,562 |
| Unconsolidated income statement (scheme 1) | Revenue | 682,028 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,537,360 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,756,607 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,537,360 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 682 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,756,607 |
| Consolidated bilanss | Assets | 13,296,119 |
| Consolidated bilanss | Cash and cash equivalents | 246,745 |
| Consolidated bilanss | Current assets | 283,135 |
| Consolidated bilanss | Current liabilities | 4,872,720 |
| Consolidated bilanss | Equity | 8,423,399 |
| Consolidated bilanss | Share capital at nominal value | 9,419,007 |
| Consolidated bilanss | Non-current assets | 13,012,984 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -2,618,162 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -682 |
| Consolidated income statement scheme 1 | Labour costs | -112,307 |
| Consolidated income statement scheme 1 | Revenue | 892,618 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,375,554 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,375,554 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,588,908 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 682 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,588,908 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 112,374 |
Linked company
Company: 1Home Group AS