Financial Statements · Financial Reporting
Folk Massidesse OÜ
Official identifier 11437970Record date 31 Dec 2022
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 Jan 2022
- Submitted date
- 26 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 203,638 |
| Balance sheet | Cash and cash equivalents | 12,295 |
| Balance sheet | Current assets | 21,263 |
| Balance sheet | Current liabilities | 158,894 |
| Balance sheet | Equity | 25,931 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 182,375 |
| Balance sheet | Non-current liabilities | 18,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,162 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,191 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 304,803 |
| Income statement scheme 1 | Annual period profit / loss | -47,058 |
| Income statement scheme 1 | Operating profit (loss) | -46,121 |
| Income statement scheme 1 | Profit (loss) before income tax | -47,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,162 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 70,162 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,191 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -46,121 |
Linked company
Company: Folk Massidesse OÜ