Financial Statements · Financial Reporting
osaühing Falaris Puit
Official identifier 11104576Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 799,876 |
| Balance sheet | Cash and cash equivalents | 1,821 |
| Balance sheet | Current assets | 579,888 |
| Balance sheet | Current liabilities | 671,031 |
| Balance sheet | Equity | 65,798 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 219,988 |
| Balance sheet | Non-current liabilities | 63,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,773 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,900 |
| Income statement scheme 1 | Labour costs | -483,008 |
| Income statement scheme 1 | Revenue | 2,583,463 |
| Income statement scheme 1 | Annual period profit / loss | 12,213 |
| Income statement scheme 1 | Operating profit (loss) | 19,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,213 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,773 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 50,773 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 483,008 |
Linked company
Company: osaühing Falaris Puit