Financial Statements · Financial Reporting
Farwelli Kaubanduse Osaühing
Official identifier 10067755Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,152,523 |
| Balance sheet | Cash and cash equivalents | 145,460 |
| Balance sheet | Current assets | 1,957,697 |
| Balance sheet | Current liabilities | 843,103 |
| Balance sheet | Equity | 1,294,209 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 194,826 |
| Balance sheet | Non-current liabilities | 15,211 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,176,128 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,224 |
| Income statement scheme 1 | Labour costs | -481,056 |
| Income statement scheme 1 | Revenue | 5,431,400 |
| Income statement scheme 1 | Annual period profit / loss | 104,021 |
| Income statement scheme 1 | Operating profit (loss) | 105,983 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,176,128 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,176,128 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 481,056 |
Linked company
Company: Farwelli Kaubanduse Osaühing