Financial Statements · Financial Reporting
osaühing FELDBERG
Official identifier 10785893Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,339,437 |
| Balance sheet | Cash and cash equivalents | 200,545 |
| Balance sheet | Current assets | 882,392 |
| Balance sheet | Current liabilities | 1,153,179 |
| Balance sheet | Equity | 133,095 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 457,045 |
| Balance sheet | Non-current liabilities | 53,163 |
| Balance sheet | Retained earnings (loss) from previous periods | 334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,859 |
| Income statement scheme 1 | Labour costs | -193,043 |
| Income statement scheme 1 | Revenue | 702,888 |
| Income statement scheme 1 | Annual period profit / loss | 130,205 |
| Income statement scheme 1 | Operating profit (loss) | 179,578 |
| Income statement scheme 1 | Profit (loss) before income tax | 130,205 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 334 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 193,042 |
Linked company
Company: osaühing FELDBERG