Financial Statements · Financial Reporting
osaühing Fartel Külalistemaja
Official identifier 11000658Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 54,494 |
| Balance sheet | Cash and cash equivalents | 1,647 |
| Balance sheet | Current assets | 53,505 |
| Balance sheet | Current liabilities | 3,976 |
| Balance sheet | Equity | 50,518 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 989 |
| Balance sheet | Retained earnings (loss) from previous periods | -30,276 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -30,276 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -30,276 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -791 |
| Income statement scheme 1 | Labour costs | -2,424 |
| Income statement scheme 1 | Revenue | 6,000 |
| Income statement scheme 1 | Annual period profit / loss | 2,822 |
| Income statement scheme 1 | Operating profit (loss) | 1,964 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,822 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,424 |
Linked company
Company: osaühing Fartel Külalistemaja