Financial Statements · Financial Reporting
Farbmann OÜ
Official identifier 14193250Record 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
- 2 Jan 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Unconsolidated bilanss | Assets | 5,002,600 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,600 |
| Unconsolidated bilanss | Current assets | 2,600 |
| Unconsolidated bilanss | Current liabilities | 4,484,979 |
| Unconsolidated bilanss | Equity | 517,621 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 5,000,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 515,121 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 515,121 |
| Consolidated bilanss | Assets | 5,953,910 |
| Consolidated bilanss | Cash and cash equivalents | 87,737 |
| Consolidated bilanss | Current assets | 1,568,266 |
| Consolidated bilanss | Current liabilities | 1,696,774 |
| Consolidated bilanss | Equity | -227,743 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 4,385,644 |
| Consolidated bilanss | Non-current liabilities | 4,484,879 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -409,997 |
| Consolidated income statement scheme 1 | Labour costs | -128,099 |
| Consolidated income statement scheme 1 | Revenue | 1,827,577 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -39,492 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 22,129 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -492,992 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 409,997 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -492,992 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 128,099 |
Linked company
Company: Farbmann OÜ