Financial Statements · Financial Reporting
FACIAMUS OÜ
Official identifier 12349340Record 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
- 1 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 219,475 |
| Balance sheet | Cash and cash equivalents | 7,478 |
| Balance sheet | Current assets | 124,037 |
| Balance sheet | Current liabilities | 38,487 |
| Balance sheet | Equity | 153,977 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 95,438 |
| Balance sheet | Non-current liabilities | 27,011 |
| Balance sheet | Retained earnings (loss) from previous periods | 147,827 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,108 |
| Income statement scheme 1 | Labour costs | -23,087 |
| Income statement scheme 1 | Revenue | 177,023 |
| Income statement scheme 1 | Annual period profit / loss | 3,400 |
| Income statement scheme 1 | Operating profit (loss) | -6,275 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,400 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 147,827 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,087 |
Linked company
Company: FACIAMUS OÜ