Financial Statements · Financial Reporting
Falmar OÜ
Official identifier 10730099Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Nov 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 74,020 |
| Unconsolidated bilanss | Assets | 101,479 |
| Unconsolidated bilanss | Cash and cash equivalents | 41,522 |
| Unconsolidated bilanss | Current assets | 96,655 |
| Unconsolidated bilanss | Current liabilities | 1,224 |
| Unconsolidated bilanss | Equity | 100,255 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 4,824 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 74,108 |
| Unconsolidated income statement (scheme 1) | Revenue | 27,460 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 22,952 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 22,035 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 22,952 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 22,035 |
| Consolidated bilanss | Assets | 131,969 |
| Consolidated bilanss | Cash and cash equivalents | 41,462 |
| Consolidated bilanss | Current assets | 92,145 |
| Consolidated bilanss | Current liabilities | 31,874 |
| Consolidated bilanss | Equity | 100,095 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 39,824 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 74,020 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Revenue | 27,460 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 22,880 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 22,880 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 21,963 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 21,963 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Falmar OÜ