Financial Statements · Financial Reporting
osaühing FER KINNISVARA
Official identifier 11032658Record 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
- 8 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 556,909 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 556,909 |
| Unconsolidated bilanss | Assets | 1,602,160 |
| Unconsolidated bilanss | Cash and cash equivalents | 90 |
| Unconsolidated bilanss | Current assets | 2,040 |
| Unconsolidated bilanss | Current liabilities | 98,149 |
| Unconsolidated bilanss | Equity | 1,366,131 |
| Unconsolidated bilanss | Share capital at nominal value | 386,154 |
| Unconsolidated bilanss | Non-current assets | 1,600,120 |
| Unconsolidated bilanss | Non-current liabilities | 137,880 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,901,790 |
| Unconsolidated income statement (scheme 2) | Revenue | 24,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -2,960,428 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -92,204 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -2,960,428 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,416 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -92,204 |
| Consolidated bilanss | Assets | 1,603,582 |
| Consolidated bilanss | Cash and cash equivalents | 362 |
| Consolidated bilanss | Current assets | 5,453 |
| Consolidated bilanss | Current liabilities | 688,416 |
| Consolidated bilanss | Equity | 777,286 |
| Consolidated bilanss | Share capital at nominal value | 386,154 |
| Consolidated bilanss | Non-current assets | 1,598,129 |
| Consolidated bilanss | Non-current liabilities | 137,880 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 556,909 |
| Consolidated income statement scheme 2 | Revenue | 25,825 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -204,392 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -204,392 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -195,175 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,416 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -195,175 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,030 |
| Employees | 0 |
Linked company
Company: osaühing FER KINNISVARA