Financial Statements · Financial Reporting
Faceman OÜ
Official identifier 11477886Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 247,635 |
| Balance sheet | Cash and cash equivalents | 2,725 |
| Balance sheet | Current assets | 30,639 |
| Balance sheet | Current liabilities | 38,590 |
| Balance sheet | Equity | 116,032 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 216,996 |
| Balance sheet | Non-current liabilities | 93,013 |
| Balance sheet | Retained earnings (loss) from previous periods | 90,538 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,093 |
| Income statement scheme 1 | Labour costs | -99,694 |
| Income statement scheme 1 | Revenue | 212,357 |
| Income statement scheme 1 | Annual period profit / loss | 22,810 |
| Income statement scheme 1 | Operating profit (loss) | 34,172 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,810 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 90,538 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 99,694 |
Linked company
Company: Faceman OÜ