Financial Statements · Financial Reporting
osaühing FESMA ALU
Official identifier 10236293Record 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
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,326,607 |
| Balance sheet | Cash and cash equivalents | 145,699 |
| Balance sheet | Current assets | 649,464 |
| Balance sheet | Current liabilities | 390,422 |
| Balance sheet | Equity | 672,975 |
| Balance sheet | Share capital at nominal value | 17,100 |
| Balance sheet | Non-current assets | 677,143 |
| Balance sheet | Non-current liabilities | 263,210 |
| Balance sheet | Retained earnings (loss) from previous periods | 569,742 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,321 |
| Income statement scheme 1 | Labour costs | -245,177 |
| Income statement scheme 1 | Revenue | 2,517,555 |
| Income statement scheme 1 | Annual period profit / loss | 82,682 |
| Income statement scheme 1 | Operating profit (loss) | 101,737 |
| Income statement scheme 1 | Profit (loss) before income tax | 82,682 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 569,742 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 569,742 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 245,177 |
Linked company
Company: osaühing FESMA ALU