Annual Reports · Financial Reporting
Aktsiaselts FAMAR-DESI GRUPP
Official identifier 10047867Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- Yes
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,423,045 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,423,045 |
| Unconsolidated bilanss | Assets | 24,952,543 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,460,082 |
| Unconsolidated bilanss | Current assets | 2,463,969 |
| Unconsolidated bilanss | Current liabilities | 70,742 |
| Unconsolidated bilanss | Equity | 24,881,801 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 22,488,574 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 22,346,183 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,287,633 |
| Unconsolidated income statement (scheme 1) | Labour costs | -101,020 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,052,524 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 973,578 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,458,524 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,458,748 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,287,633 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,458,524 |
| Consolidated bilanss | Assets | 23,056,108 |
| Consolidated bilanss | Cash and cash equivalents | 2,629,627 |
| Consolidated bilanss | Current assets | 2,657,716 |
| Consolidated bilanss | Current liabilities | 85,484 |
| Consolidated bilanss | Equity | 22,970,624 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 20,398,392 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 20,423,045 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,416,312 |
| Consolidated income statement scheme 1 | Labour costs | -117,198 |
| Consolidated income statement scheme 1 | Revenue | 4,219,543 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 985,539 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,470,709 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,455,726 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,416,312 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,455,726 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 117,198 |
Linked company
Company: Aktsiaselts FAMAR-DESI GRUPP