Financial Statements · Financial Reporting
OÜ Framm
Official identifier 10349057Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,238,858 |
| Unconsolidated bilanss | Assets | 17,369,962 |
| Unconsolidated bilanss | Cash and cash equivalents | 356,120 |
| Unconsolidated bilanss | Current assets | 10,639,886 |
| Unconsolidated bilanss | Current liabilities | 7,161,439 |
| Unconsolidated bilanss | Equity | 5,786,724 |
| Unconsolidated bilanss | Share capital at nominal value | 2,190,573 |
| Unconsolidated bilanss | Non-current assets | 6,730,076 |
| Unconsolidated bilanss | Non-current liabilities | 4,421,799 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,154,657 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -870,573 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,231,066 |
| Unconsolidated income statement (scheme 1) | Revenue | 52,982,250 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,133,390 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 995,333 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,133,390 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 870,573 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 995,333 |
| Consolidated bilanss | Assets | 18,886,484 |
| Consolidated bilanss | Cash and cash equivalents | 367,504 |
| Consolidated bilanss | Current assets | 11,768,806 |
| Consolidated bilanss | Current liabilities | 7,690,824 |
| Consolidated bilanss | Equity | 6,773,861 |
| Consolidated bilanss | Share capital at nominal value | 2,190,573 |
| Consolidated bilanss | Non-current assets | 7,117,678 |
| Consolidated bilanss | Non-current liabilities | 4,421,799 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,238,858 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -923,979 |
| Consolidated income statement scheme 1 | Labour costs | -11,118,260 |
| Consolidated income statement scheme 1 | Revenue | 48,271,731 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,207,701 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,207,701 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,473,836 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 923,979 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,473,836 |
| Note: Labour costs | Employees | 322 |
| Note: Labour costs | Labour costs | -11,118,260 |
| Employees | 186 |
Linked company
Company: OÜ Framm