Financial Statements · Financial Reporting
Fungi & Flora OÜ
Official identifier 12601383Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 89,979 |
| Balance sheet | Cash and cash equivalents | 3,716 |
| Balance sheet | Current assets | 23,629 |
| Balance sheet | Current liabilities | 40,512 |
| Balance sheet | Equity | -3,234 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 66,350 |
| Balance sheet | Non-current liabilities | 52,701 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,917 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,917 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,733 |
| Income statement scheme 1 | Labour costs | -44,254 |
| Income statement scheme 1 | Revenue | 165,801 |
| Income statement scheme 1 | Annual period profit / loss | -9,625 |
| Income statement scheme 1 | Operating profit (loss) | -8,756 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,625 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 44,254 |
Linked company
Company: Fungi & Flora OÜ