Financial Statements · Financial Reporting
Estonia Farmid OÜ
Official identifier 10627556Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,744,907 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,744,907 |
| Unconsolidated bilanss | Assets | 1,857,991 |
| Unconsolidated bilanss | Cash and cash equivalents | 62,248 |
| Unconsolidated bilanss | Current assets | 88,774 |
| Unconsolidated bilanss | Current liabilities | 679,868 |
| Unconsolidated bilanss | Equity | 1,178,123 |
| Unconsolidated bilanss | Share capital at nominal value | 12,870 |
| Unconsolidated bilanss | Non-current assets | 1,769,217 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 715,339 |
| 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 | 78,970 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 114,575 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 78,970 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 114,575 |
| Consolidated bilanss | Assets | 38,316,794 |
| Consolidated bilanss | Cash and cash equivalents | 877,192 |
| Consolidated bilanss | Current assets | 9,068,621 |
| Consolidated bilanss | Current liabilities | 6,980,728 |
| Consolidated bilanss | Equity | 17,578,216 |
| Consolidated bilanss | Share capital at nominal value | 12,870 |
| Consolidated bilanss | Non-current assets | 29,248,173 |
| Consolidated bilanss | Non-current liabilities | 13,757,850 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,744,907 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,821,761 |
| Consolidated income statement scheme 1 | Labour costs | -3,858,333 |
| Consolidated income statement scheme 1 | Revenue | 21,837,848 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,915,291 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,915,291 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,296,374 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,924,379 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,296,374 |
| Note: Labour costs | Employees | 143 |
| Note: Labour costs | Labour costs | 3,858,333 |
Linked company
Company: Estonia Farmid OÜ