Financial Statements · Financial Reporting
Fanrex OÜ
Official identifier 12490825Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 271,860 |
| Balance sheet | Cash and cash equivalents | 899 |
| Balance sheet | Current assets | 34,876 |
| Balance sheet | Current liabilities | 72,340 |
| Balance sheet | Equity | 32,794 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 236,984 |
| Balance sheet | Non-current liabilities | 166,726 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,445 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,273 |
| Income statement scheme 1 | Labour costs | -28,159 |
| Income statement scheme 1 | Revenue | 231,021 |
| Income statement scheme 1 | Annual period profit / loss | 5,841 |
| Income statement scheme 1 | Operating profit (loss) | 9,777 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,841 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,445 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 24,445 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 28,159 |
Linked company
Company: Fanrex OÜ