Financial Statements · Financial Reporting
Osaühing FELKMAN
Official identifier 10901891Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 265,876 |
| Balance sheet | Cash and cash equivalents | 8,833 |
| Balance sheet | Current assets | 42,383 |
| Balance sheet | Current liabilities | 131,110 |
| Balance sheet | Equity | 66,458 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 223,493 |
| Balance sheet | Non-current liabilities | 68,308 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,667 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,493 |
| Income statement scheme 1 | Labour costs | -270,170 |
| Income statement scheme 1 | Revenue | 1,006,566 |
| Income statement scheme 1 | Annual period profit / loss | -10,021 |
| Income statement scheme 1 | Operating profit (loss) | 10,269 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,667 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 73,667 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 270,170 |
Linked company
Company: Osaühing FELKMAN