Financial Statements · Financial Reporting
Osaühing Fanvert
Official identifier 12827265Record 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,807,895 |
| Balance sheet | Cash and cash equivalents | 303,537 |
| Balance sheet | Current assets | 36,624,323 |
| Balance sheet | Current liabilities | 16,393,282 |
| Balance sheet | Equity | 19,514,613 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 183,572 |
| Balance sheet | Non-current liabilities | 900,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,085,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,000 |
| Income statement scheme 1 | Labour costs | -2,245 |
| Income statement scheme 1 | Annual period profit / loss | 9,426,239 |
| Income statement scheme 1 | Operating profit (loss) | -678,784 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,435,172 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,085,874 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,085,874 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 2,245 |
Linked company
Company: Osaühing Fanvert