Financial Statements · Financial Reporting
Familia Picea OÜ
Official identifier 11236941Record date 30 Jun 2022
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 Jul 2021
- Submitted date
- 11 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,008,193 |
| Balance sheet | Cash and cash equivalents | 968 |
| Balance sheet | Current assets | 155,760 |
| Balance sheet | Current liabilities | 207,713 |
| Balance sheet | Equity | 290,707 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,852,433 |
| Balance sheet | Non-current liabilities | 1,509,773 |
| Balance sheet | Retained earnings (loss) from previous periods | 350,939 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 350,939 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 350,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,792 |
| Income statement scheme 1 | Labour costs | -8,785 |
| Income statement scheme 1 | Revenue | 50 |
| Income statement scheme 1 | Annual period profit / loss | -62,788 |
| Income statement scheme 1 | Operating profit (loss) | -31,277 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,505 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,785 |
Linked company
Company: Familia Picea OÜ