Financial Statements · Financial Reporting
OÜ Framm
Official identifier 10349057Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 Aug 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,416,367 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,416,367 |
| Unconsolidated bilanss | Assets | 12,568,317 |
| Unconsolidated bilanss | Cash and cash equivalents | 224,559 |
| Unconsolidated bilanss | Current assets | 5,826,877 |
| Unconsolidated bilanss | Current liabilities | 9,540,450 |
| Unconsolidated bilanss | Equity | 2,475,170 |
| Unconsolidated bilanss | Share capital at nominal value | 2,190,573 |
| Unconsolidated bilanss | Non-current assets | 6,741,440 |
| Unconsolidated bilanss | Non-current liabilities | 552,697 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,288,047 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -926,923 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,329,567 |
| Unconsolidated income statement (scheme 1) | Revenue | 34,273,895 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -3,311,554 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,951,934 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -3,311,554 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 926,923 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,951,934 |
| Consolidated bilanss | Assets | 13,304,715 |
| Consolidated bilanss | Cash and cash equivalents | 240,380 |
| Consolidated bilanss | Current assets | 6,174,518 |
| Consolidated bilanss | Current liabilities | 9,911,896 |
| Consolidated bilanss | Equity | 2,840,122 |
| Consolidated bilanss | Share capital at nominal value | 2,190,573 |
| Consolidated bilanss | Non-current assets | 7,130,197 |
| Consolidated bilanss | Non-current liabilities | 552,697 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,416,367 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -978,786 |
| Consolidated income statement scheme 1 | Labour costs | -9,977,331 |
| Consolidated income statement scheme 1 | Revenue | 31,842,223 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -3,933,739 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -3,933,739 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -3,573,578 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 978,786 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,573,578 |
| Note: Labour costs | Employees | 300 |
| Note: Labour costs | Labour costs | -9,977,332 |
| Employees | 174 |
Linked company
Company: OÜ Framm