Financial Statements · Financial Reporting
1Home Group AS
Official identifier 12793135Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Mar 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,242,608 |
| Unconsolidated bilanss | Assets | 12,026,955 |
| Unconsolidated bilanss | Cash and cash equivalents | 13,531 |
| Unconsolidated bilanss | Current assets | 220,501 |
| Unconsolidated bilanss | Current liabilities | 2,085,452 |
| Unconsolidated bilanss | Equity | 8,348,511 |
| Unconsolidated bilanss | Share capital at nominal value | 10,354,099 |
| Unconsolidated bilanss | Non-current assets | 11,806,454 |
| Unconsolidated bilanss | Non-current liabilities | 1,592,992 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -921,207 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -938 |
| Unconsolidated income statement (scheme 1) | Labour costs | -63,623 |
| Unconsolidated income statement (scheme 1) | Revenue | 521,202 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,331,381 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -988,766 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,331,381 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 938 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -988,766 |
| Consolidated bilanss | Assets | 11,828,033 |
| Consolidated bilanss | Cash and cash equivalents | 52,493 |
| Consolidated bilanss | Current assets | 166,218 |
| Consolidated bilanss | Current liabilities | 2,197,985 |
| Consolidated bilanss | Equity | 8,037,055 |
| Consolidated bilanss | Share capital at nominal value | 10,354,099 |
| Consolidated bilanss | Non-current assets | 11,661,815 |
| Consolidated bilanss | Non-current liabilities | 1,592,993 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,242,608 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -939 |
| Consolidated income statement scheme 1 | Labour costs | -158,344 |
| Consolidated income statement scheme 1 | Revenue | 864,180 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,321,436 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,321,436 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -980,014 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 939 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -980,014 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 158,344 |
Linked company
Company: 1Home Group AS