Financial Statements · Financial Reporting
Fimarek OÜ
Official identifier 12785006Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 203,881 |
| Balance sheet | Cash and cash equivalents | 34,774 |
| Balance sheet | Current assets | 76,000 |
| Balance sheet | Current liabilities | 102,239 |
| Balance sheet | Equity | 23,042 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 127,881 |
| Balance sheet | Non-current liabilities | 78,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -577 |
| Income statement scheme 1 | Labour costs | -169,857 |
| Income statement scheme 1 | Revenue | 423,476 |
| Income statement scheme 1 | Annual period profit / loss | 17,723 |
| Income statement scheme 1 | Operating profit (loss) | 24,759 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,026 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,819 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,819 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 169,857 |
Linked company
Company: Fimarek OÜ