Financial Statements · Financial Reporting
osaühing Fellander
Official identifier 10191917Record 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
- 2 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 430,599 |
| Balance sheet | Cash and cash equivalents | 74,798 |
| Balance sheet | Current assets | 199,050 |
| Balance sheet | Current liabilities | 2,246 |
| Balance sheet | Equity | 428,353 |
| Balance sheet | Share capital at nominal value | 10,112 |
| Balance sheet | Non-current assets | 231,549 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 378,799 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,527 |
| Income statement scheme 1 | Labour costs | -13,600 |
| Income statement scheme 1 | Revenue | 434,938 |
| Income statement scheme 1 | Annual period profit / loss | 38,931 |
| Income statement scheme 1 | Operating profit (loss) | 38,406 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 378,799 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 378,799 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,851 |
Linked company
Company: osaühing Fellander