Financial Statements · Financial Reporting
Fungi & Flora OÜ
Official identifier 12601383Record 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
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 89,121 |
| Balance sheet | Cash and cash equivalents | 413 |
| Balance sheet | Current assets | 31,843 |
| Balance sheet | Current liabilities | 35,427 |
| Balance sheet | Equity | 1,299 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 57,278 |
| Balance sheet | Non-current liabilities | 52,395 |
| Balance sheet | Retained earnings (loss) from previous periods | -9,395 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -9,395 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -9,395 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,489 |
| Income statement scheme 1 | Labour costs | -38,252 |
| Income statement scheme 1 | Revenue | 137,610 |
| Income statement scheme 1 | Annual period profit / loss | 6,220 |
| Income statement scheme 1 | Operating profit (loss) | 6,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,220 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 38,253 |
Linked company
Company: Fungi & Flora OÜ