Financial Statements · Financial Reporting
osaühing Falaris Puit
Official identifier 11104576Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 799,541 |
| Balance sheet | Cash and cash equivalents | 99,850 |
| Balance sheet | Current assets | 561,863 |
| Balance sheet | Current liabilities | 677,723 |
| Balance sheet | Equity | 77,540 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 237,678 |
| Balance sheet | Non-current liabilities | 44,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,502 |
| Income statement scheme 1 | Labour costs | -493,918 |
| Income statement scheme 1 | Revenue | 3,760,878 |
| Income statement scheme 1 | Annual period profit / loss | 11,742 |
| Income statement scheme 1 | Operating profit (loss) | 18,205 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,742 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,986 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 62,986 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 493,918 |
Linked company
Company: osaühing Falaris Puit