Financial Statements · Financial Reporting
Osaühing Fanvert
Official identifier 12827265Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,012,339 |
| Balance sheet | Cash and cash equivalents | 952,775 |
| Balance sheet | Current assets | 25,912,007 |
| Balance sheet | Current liabilities | 7,454,118 |
| Balance sheet | Equity | 11,946,312 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 100,332 |
| Balance sheet | Non-current liabilities | 6,611,909 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,756,610 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,000 |
| Income statement scheme 1 | Labour costs | -520 |
| Income statement scheme 1 | Annual period profit / loss | 6,187,202 |
| Income statement scheme 1 | Operating profit (loss) | -152,466 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,201,222 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,756,610 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,756,610 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 520 |
Linked company
Company: Osaühing Fanvert