Financial Statements · Financial Reporting
osaühing Fartel Külalistemaja
Official identifier 11000658Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,223 |
| Balance sheet | Cash and cash equivalents | 8,147 |
| Balance sheet | Current assets | 59,894 |
| Balance sheet | Current liabilities | 2,017 |
| Balance sheet | Equity | 58,206 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 329 |
| Balance sheet | Retained earnings (loss) from previous periods | -27,454 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -27,454 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -27,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -661 |
| Income statement scheme 1 | Labour costs | -2,200 |
| Income statement scheme 1 | Revenue | 6,012 |
| Income statement scheme 1 | Annual period profit / loss | 7,688 |
| Income statement scheme 1 | Operating profit (loss) | 6,830 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,688 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,200 |
Linked company
Company: osaühing Fartel Külalistemaja