Financial Statements · Financial Reporting
Farwelli Kaubanduse Osaühing
Official identifier 10067755Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,187,702 |
| Balance sheet | Cash and cash equivalents | 122,753 |
| Balance sheet | Current assets | 2,054,258 |
| Balance sheet | Current liabilities | 960,248 |
| Balance sheet | Equity | 1,190,188 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 133,444 |
| Balance sheet | Non-current liabilities | 37,266 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,102,982 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,104 |
| Income statement scheme 1 | Labour costs | -426,624 |
| Income statement scheme 1 | Revenue | 4,073,970 |
| Income statement scheme 1 | Annual period profit / loss | 73,146 |
| Income statement scheme 1 | Operating profit (loss) | 79,422 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,146 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,102,982 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,102,982 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 426,624 |
Linked company
Company: Farwelli Kaubanduse Osaühing