Financial Statements · Financial Reporting
osaühing Faasion
Official identifier 10064165Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,883,825 |
| Balance sheet | Cash and cash equivalents | 419,864 |
| Balance sheet | Current assets | 2,291,185 |
| Balance sheet | Current liabilities | 626,473 |
| Balance sheet | Equity | 2,037,419 |
| Balance sheet | Share capital at nominal value | 6,516 |
| Balance sheet | Non-current assets | 592,640 |
| Balance sheet | Non-current liabilities | 219,933 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,521,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -168,522 |
| Income statement scheme 1 | Labour costs | -642,885 |
| Income statement scheme 1 | Revenue | 8,979,959 |
| Income statement scheme 1 | Annual period profit / loss | 507,335 |
| Income statement scheme 1 | Operating profit (loss) | 557,252 |
| Income statement scheme 1 | Profit (loss) before income tax | 548,626 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,521,245 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | -650,040 |
Linked company
Company: osaühing Faasion