Financial Statements · Financial Reporting
Osaühing Fermex International
Official identifier 10635998Record 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
- 8 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,824,246 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,824,246 |
| Unconsolidated bilanss | Assets | 201,670 |
| Unconsolidated bilanss | Cash and cash equivalents | 343 |
| Unconsolidated bilanss | Current assets | 343 |
| Unconsolidated bilanss | Current liabilities | 200 |
| Unconsolidated bilanss | Equity | 201,470 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 201,327 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 72,108 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 126,550 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -733 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 126,550 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -733 |
| Consolidated bilanss | Assets | 4,138,149 |
| Consolidated bilanss | Cash and cash equivalents | 294,794 |
| Consolidated bilanss | Current assets | 1,474,789 |
| Consolidated bilanss | Current liabilities | 369,667 |
| Consolidated bilanss | Equity | 3,768,482 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,663,360 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,824,246 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -444,004 |
| Consolidated income statement scheme 1 | Labour costs | -476,525 |
| Consolidated income statement scheme 1 | Revenue | 3,786,852 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 261,170 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 288,754 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 288,694 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 444,004 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 288,694 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -476,525 |
| Employees | 0 |
Linked company
Company: Osaühing Fermex International