Financial Statements · Financial Reporting
FELMARK OÜ
Official identifier 10455055Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,188,334 |
| Bilanss, detailne | Cash and cash equivalents | 8,805 |
| Bilanss, detailne | Current assets | 23,154 |
| Bilanss, detailne | Current liabilities | 225,199 |
| Bilanss, detailne | Equity | 1,963,135 |
| Bilanss, detailne | Share capital at nominal value | 25,500 |
| Bilanss, detailne | Non-current assets | 2,165,180 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,379,162 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -296,210 |
| Income statement scheme 1 | Labour costs | -80,506 |
| Income statement scheme 1 | Revenue | 678,424 |
| Income statement scheme 1 | Annual period profit / loss | 555,915 |
| Income statement scheme 1 | Operating profit (loss) | 563,424 |
| Income statement scheme 1 | Profit (loss) before income tax | 559,578 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,379,162 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,379,162 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 80,506 |
Linked company
Company: FELMARK OÜ