Financial Statements · Financial Reporting
Folk Massidesse OÜ
Official identifier 11437970Record date 31 Dec 2021
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 Jan 2021
- Submitted date
- 8 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,253 |
| Balance sheet | Cash and cash equivalents | 20,126 |
| Balance sheet | Current assets | 32,726 |
| Balance sheet | Current liabilities | 115,652 |
| Balance sheet | Equity | 73,601 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 156,527 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,673 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,981 |
| Income statement scheme 1 | Labour costs | -10,580 |
| Income statement scheme 1 | Revenue | 315,839 |
| Income statement scheme 1 | Annual period profit / loss | 58,101 |
| Income statement scheme 1 | Operating profit (loss) | 58,302 |
| Income statement scheme 1 | Profit (loss) before income tax | 58,101 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,673 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,673 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,580 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,981 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,302 |
Linked company
Company: Folk Massidesse OÜ