Financial Statements · Financial Reporting
FORMO METALLMÖÖBLI OÜ
Official identifier 10097686Record 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 |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,819,063 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,819,063 |
| Unconsolidated bilanss | Assets | 914,783 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,120 |
| Unconsolidated bilanss | Current assets | 2,125 |
| Unconsolidated bilanss | Current liabilities | 15,000 |
| Unconsolidated bilanss | Equity | 899,783 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 912,658 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 243,953 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 648,790 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,210 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 648,790 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,210 |
| Consolidated bilanss | Assets | 8,539,743 |
| Consolidated bilanss | Cash and cash equivalents | 1,006,288 |
| Consolidated bilanss | Current assets | 4,702,279 |
| Consolidated bilanss | Current liabilities | 2,026,367 |
| Consolidated bilanss | Equity | 5,802,484 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 3,837,464 |
| Consolidated bilanss | Non-current liabilities | 710,892 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,819,063 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -660,027 |
| Consolidated income statement scheme 1 | Labour costs | -3,161,588 |
| Consolidated income statement scheme 1 | Revenue | 16,745,267 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,976,381 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,091,291 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,122,929 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 660,027 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,122,929 |
| Note: Labour costs | Employees | 123 |
| Note: Labour costs | Labour costs | 3,161,588 |
| Employees | 70,101 |
Linked company
Company: FORMO METALLMÖÖBLI OÜ