Financial Statements · Financial Reporting
FILLIP OÜ
Official identifier 14217849Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 87,649 |
| Balance sheet | Cash and cash equivalents | 18,418 |
| Balance sheet | Current assets | 36,718 |
| Balance sheet | Current liabilities | 3,265 |
| Balance sheet | Equity | 70,717 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 50,931 |
| Balance sheet | Non-current liabilities | 13,667 |
| Balance sheet | Retained earnings (loss) from previous periods | 63,376 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,549 |
| Income statement scheme 1 | Labour costs | -16,859 |
| Income statement scheme 1 | Revenue | 49,500 |
| Income statement scheme 1 | Annual period profit / loss | 4,841 |
| Income statement scheme 1 | Operating profit (loss) | 5,211 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,844 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 63,376 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 63,376 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,859 |
Linked company
Company: FILLIP OÜ