Financial Statements · Financial Reporting
Fungi & Flora OÜ
Official identifier 12601383Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 88,052 |
| Balance sheet | Cash and cash equivalents | 4,546 |
| Balance sheet | Current assets | 28,433 |
| Balance sheet | Current liabilities | 43,578 |
| Balance sheet | Equity | -4,921 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 59,619 |
| Balance sheet | Non-current liabilities | 49,395 |
| Balance sheet | Retained earnings (loss) from previous periods | -7,708 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -7,708 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -7,708 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,730 |
| Income statement scheme 1 | Labour costs | -47,249 |
| Income statement scheme 1 | Revenue | 167,904 |
| Income statement scheme 1 | Annual period profit / loss | -1,687 |
| Income statement scheme 1 | Operating profit (loss) | -1,294 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,687 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 47,249 |
Linked company
Company: Fungi & Flora OÜ