Financial Statements · Financial Reporting
osaühing Fomar
Official identifier 10250703Record 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 | 135,886 |
| Balance sheet | Cash and cash equivalents | 6,968 |
| Balance sheet | Current assets | 79,021 |
| Balance sheet | Current liabilities | 15,237 |
| Balance sheet | Equity | 22,228 |
| Balance sheet | Share capital at nominal value | 24,286 |
| Balance sheet | Non-current assets | 56,865 |
| Balance sheet | Non-current liabilities | 98,421 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,796 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,982 |
| Income statement scheme 1 | Labour costs | -34,427 |
| Income statement scheme 1 | Revenue | 109,029 |
| Income statement scheme 1 | Annual period profit / loss | -16,283 |
| Income statement scheme 1 | Operating profit (loss) | -14,747 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,283 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,796 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,796 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 34,427 |
Linked company
Company: osaühing Fomar