Financial Statements · Financial Reporting
osaühing FER KINNISVARA
Official identifier 11032658Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 574,088 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 574,088 |
| Unconsolidated bilanss | Assets | 4,513,003 |
| Unconsolidated bilanss | Cash and cash equivalents | 44 |
| Unconsolidated bilanss | Current assets | 354 |
| Unconsolidated bilanss | Current liabilities | 24,400 |
| Unconsolidated bilanss | Equity | 4,341,923 |
| Unconsolidated bilanss | Share capital at nominal value | 386,154 |
| Unconsolidated bilanss | Non-current assets | 4,512,649 |
| Unconsolidated bilanss | Non-current liabilities | 146,680 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,934,379 |
| Unconsolidated income statement (scheme 2) | Revenue | 24,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -17,225 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -8,096 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -17,225 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,096 |
| Consolidated bilanss | Assets | 1,639,384 |
| Consolidated bilanss | Cash and cash equivalents | 2,824 |
| Consolidated bilanss | Current assets | 3,097 |
| Consolidated bilanss | Current liabilities | 511,026 |
| Consolidated bilanss | Equity | 981,678 |
| Consolidated bilanss | Share capital at nominal value | 386,154 |
| Consolidated bilanss | Non-current assets | 1,636,287 |
| Consolidated bilanss | Non-current liabilities | 146,680 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 574,088 |
| Consolidated income statement scheme 2 | Revenue | 25,832 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -17,179 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -17,179 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -7,308 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -7,308 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 954 |
| Employees | 0 |
Linked company
Company: osaühing FER KINNISVARA