Financial Statements · Financial Reporting
aktsiaselts FAMAR-KAUBA
Official identifier 10066419Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,506,994 |
| Balance sheet | Cash and cash equivalents | 46,248 |
| Balance sheet | Current assets | 61,315 |
| Balance sheet | Current liabilities | 40,913 |
| Balance sheet | Equity | 11,327,741 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 11,445,679 |
| Balance sheet | Non-current liabilities | 138,340 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,689,362 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,980 |
| Income statement scheme 1 | Labour costs | -21,587 |
| Income statement scheme 1 | Revenue | 95,487 |
| Income statement scheme 1 | Annual period profit / loss | 605,150 |
| Income statement scheme 1 | Operating profit (loss) | 20,427 |
| Income statement scheme 1 | Profit (loss) before income tax | 605,150 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,689,362 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,689,362 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,587 |
Linked company
Company: aktsiaselts FAMAR-KAUBA