Financial Statements · Financial Reporting
Osaühing Fermex International
Official identifier 10635998Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,947,772 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,947,772 |
| Unconsolidated bilanss | Assets | 201,642 |
| Unconsolidated bilanss | Cash and cash equivalents | 315 |
| Unconsolidated bilanss | Current assets | 315 |
| Unconsolidated bilanss | Equity | 201,642 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 201,327 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 97,943 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 100,887 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -940 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 100,887 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -940 |
| Consolidated bilanss | Assets | 3,891,826 |
| Consolidated bilanss | Cash and cash equivalents | 835,481 |
| Consolidated bilanss | Current assets | 1,717,701 |
| Consolidated bilanss | Current liabilities | 178,796 |
| Consolidated bilanss | Equity | 3,713,030 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,174,125 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,947,772 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -404,952 |
| Consolidated income statement scheme 1 | Labour costs | -393,193 |
| Consolidated income statement scheme 1 | Revenue | 2,512,281 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 46,583 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 70,759 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 70,673 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 404,952 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 70,673 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -393,193 |
| Employees | 0 |
Linked company
Company: Osaühing Fermex International