Financial Statements · Financial Reporting
FIDUS Kinnisvara OÜ
Official identifier 10894168Record 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,941,224 |
| Balance sheet | Cash and cash equivalents | 24,250 |
| Balance sheet | Current assets | 324,393 |
| Balance sheet | Current liabilities | 70,679 |
| Balance sheet | Equity | 12,326,498 |
| Balance sheet | Share capital at nominal value | 127,800 |
| Balance sheet | Non-current assets | 13,616,831 |
| Balance sheet | Non-current liabilities | 1,544,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,987,964 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,592 |
| Income statement scheme 1 | Labour costs | -15,339 |
| Income statement scheme 1 | Revenue | 266,642 |
| Income statement scheme 1 | Annual period profit / loss | 1,003,661 |
| Income statement scheme 1 | Operating profit (loss) | 82,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,003,661 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,987,964 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,987,964 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -15,339 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,592 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 82,030 |
Linked company
Company: FIDUS Kinnisvara OÜ