Financial Statements · Financial Reporting
Familia Picea OÜ
Official identifier 11236941Record date 30 Jun 2023
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 Jul 2022
- Submitted date
- 30 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,047,105 |
| Balance sheet | Cash and cash equivalents | 10,518 |
| Balance sheet | Current assets | 468,072 |
| Balance sheet | Current liabilities | 434,407 |
| Balance sheet | Equity | 296,209 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,579,033 |
| Balance sheet | Non-current liabilities | 1,316,489 |
| Balance sheet | Retained earnings (loss) from previous periods | 288,151 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,077 |
| Income statement scheme 1 | Labour costs | -3,500 |
| Income statement scheme 1 | Revenue | 209,858 |
| Income statement scheme 1 | Annual period profit / loss | 5,502 |
| Income statement scheme 1 | Operating profit (loss) | 13,375 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,502 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 288,151 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 288,151 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,500 |
Linked company
Company: Familia Picea OÜ