Financial Statements · Financial Reporting
FELMARK OÜ
Official identifier 10455055Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,541,899 |
| Bilanss, detailne | Cash and cash equivalents | 414,068 |
| Bilanss, detailne | Current assets | 434,421 |
| Bilanss, detailne | Current liabilities | 112,179 |
| Bilanss, detailne | Equity | 1,429,720 |
| Bilanss, detailne | Share capital at nominal value | 25,500 |
| Bilanss, detailne | Non-current assets | 1,107,478 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,145,910 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -212,728 |
| Income statement scheme 1 | Labour costs | -75,478 |
| Income statement scheme 1 | Revenue | 512,704 |
| Income statement scheme 1 | Annual period profit / loss | 255,752 |
| Income statement scheme 1 | Operating profit (loss) | 263,440 |
| Income statement scheme 1 | Profit (loss) before income tax | 261,246 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,145,910 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,145,910 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 75,478 |
Linked company
Company: FELMARK OÜ