Financial Statements · Financial Reporting
FieldForce Mobile Solutions OÜ
Official identifier 11168062Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 322,680 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 322,680 |
| Unconsolidated bilanss | Assets | 690,971 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,648 |
| Unconsolidated bilanss | Current assets | 164,941 |
| Unconsolidated bilanss | Current liabilities | 348,986 |
| Unconsolidated bilanss | Equity | 341,985 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 526,030 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 306,485 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -69,181 |
| Unconsolidated income statement (scheme 1) | Labour costs | -162,660 |
| Unconsolidated income statement (scheme 1) | Revenue | 512,628 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 32,688 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 42,296 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 40,600 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,181 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 42,296 |
| Consolidated bilanss | Assets | 1,046,430 |
| Consolidated bilanss | Cash and cash equivalents | 29,451 |
| Consolidated bilanss | Current assets | 235,364 |
| Consolidated bilanss | Current liabilities | 646,057 |
| Consolidated bilanss | Equity | 360,373 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 811,066 |
| Consolidated bilanss | Non-current liabilities | 40,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 322,680 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -157,900 |
| Consolidated income statement scheme 1 | Labour costs | -469,237 |
| Consolidated income statement scheme 1 | Revenue | 1,076,481 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 34,881 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 43,705 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 47,684 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 157,900 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 47,684 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 469,237 |
| Employees | 4 |
Linked company
Company: FieldForce Mobile Solutions OÜ