Financial Statements · Financial Reporting
Estonia Farmid OÜ
Official identifier 10627556Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,060,200 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,060,200 |
| Unconsolidated bilanss | Assets | 1,885,062 |
| Unconsolidated bilanss | Cash and cash equivalents | 531 |
| Unconsolidated bilanss | Current assets | 115,845 |
| Unconsolidated bilanss | Current liabilities | 113,311 |
| Unconsolidated bilanss | Equity | 1,099,153 |
| Unconsolidated bilanss | Share capital at nominal value | 2,574 |
| Unconsolidated bilanss | Non-current assets | 1,769,217 |
| Unconsolidated bilanss | Non-current liabilities | 672,598 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 650,940 |
| Unconsolidated income statement (scheme 1) | Labour costs | -32,064 |
| Unconsolidated income statement (scheme 1) | Revenue | 150,960 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 74,695 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 112,816 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 74,695 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 112,816 |
| Consolidated bilanss | Assets | 31,976,173 |
| Consolidated bilanss | Cash and cash equivalents | 34,605 |
| Consolidated bilanss | Current assets | 6,458,674 |
| Consolidated bilanss | Current liabilities | 7,355,323 |
| Consolidated bilanss | Equity | 13,663,040 |
| Consolidated bilanss | Share capital at nominal value | 2,574 |
| Consolidated bilanss | Non-current assets | 25,517,499 |
| Consolidated bilanss | Non-current liabilities | 10,957,810 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,060,200 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,636,576 |
| Consolidated income statement scheme 1 | Labour costs | -3,515,542 |
| Consolidated income statement scheme 1 | Revenue | 15,201,228 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 929,238 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 929,238 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,316,206 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,636,576 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,316,206 |
| Note: Labour costs | Employees | 160 |
| Note: Labour costs | Labour costs | 3,515,542 |
Linked company
Company: Estonia Farmid OÜ