Financial Statements · Financial Reporting
Fogarty OÜ
Official identifier 10860264Record date 31 Dec 2021
Report
- 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
- 20 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,619,005 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,619,005 |
| Unconsolidated bilanss | Assets | 15,795,019 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,317,775 |
| Unconsolidated bilanss | Current assets | 3,152,669 |
| Unconsolidated bilanss | Current liabilities | 42,969 |
| Unconsolidated bilanss | Equity | 15,752,050 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 12,642,350 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,616,594 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -110,952 |
| Unconsolidated income statement (scheme 1) | Labour costs | -15,300 |
| Unconsolidated income statement (scheme 1) | Revenue | 216,266 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 5,132,644 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,830 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 5,132,644 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 110,951 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,830 |
| Consolidated bilanss | Assets | 15,796,581 |
| Consolidated bilanss | Cash and cash equivalents | 2,322,269 |
| Consolidated bilanss | Current assets | 3,401,367 |
| Consolidated bilanss | Current liabilities | 43,171 |
| Consolidated bilanss | Equity | 15,753,410 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 12,395,214 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,619,005 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -110,952 |
| Consolidated income statement scheme 1 | Labour costs | -15,300 |
| Consolidated income statement scheme 1 | Revenue | 246,784 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,131,593 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,131,593 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,917 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 110,952 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,917 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,300 |
| Employees | 1 |
Linked company
Company: Fogarty OÜ