Financial Statements · Financial Reporting
Fimarek OÜ
Official identifier 12785006Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 420,969 |
| Balance sheet | Cash and cash equivalents | 5,113 |
| Balance sheet | Current assets | 412,964 |
| Balance sheet | Current liabilities | 296,581 |
| Balance sheet | Equity | 36,488 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,005 |
| Balance sheet | Non-current liabilities | 87,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,785 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,354 |
| Income statement scheme 1 | Labour costs | -219,588 |
| Income statement scheme 1 | Revenue | 441,765 |
| Income statement scheme 1 | Annual period profit / loss | 11,203 |
| Income statement scheme 1 | Operating profit (loss) | 36,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,785 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,785 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 219,588 |
Linked company
Company: Fimarek OÜ