Financial Statements · Financial Reporting
Osaühing Fermex International
Official identifier 10635998Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,877,903 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,877,903 |
| Unconsolidated bilanss | Assets | 201,626 |
| Unconsolidated bilanss | Cash and cash equivalents | 299 |
| Unconsolidated bilanss | Current assets | 299 |
| Unconsolidated bilanss | Equity | 201,626 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 201,327 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 79,329 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 119,485 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -693 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 126,590 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -693 |
| Consolidated bilanss | Assets | 3,818,619 |
| Consolidated bilanss | Cash and cash equivalents | 651,434 |
| Consolidated bilanss | Current assets | 1,532,906 |
| Consolidated bilanss | Current liabilities | 153,870 |
| Consolidated bilanss | Equity | 3,664,749 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,285,713 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,877,903 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -417,020 |
| Consolidated income statement scheme 1 | Labour costs | -431,138 |
| Consolidated income statement scheme 1 | Revenue | 3,110,589 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 96,917 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 132,536 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 132,468 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 417,020 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 132,468 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -431,138 |
| Employees | 0 |
Linked company
Company: Osaühing Fermex International