Financial Statements · Financial Reporting
FELMARK OÜ
Official identifier 10455055Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,395,088 |
| Bilanss, detailne | Cash and cash equivalents | 492,073 |
| Bilanss, detailne | Current assets | 522,883 |
| Bilanss, detailne | Current liabilities | 268,789 |
| Bilanss, detailne | Equity | 2,126,299 |
| Bilanss, detailne | Share capital at nominal value | 25,500 |
| Bilanss, detailne | Non-current assets | 1,872,205 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,695,077 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -743,979 |
| Income statement scheme 1 | Labour costs | -93,560 |
| Income statement scheme 1 | Revenue | 1,272,175 |
| Income statement scheme 1 | Annual period profit / loss | 403,164 |
| Income statement scheme 1 | Operating profit (loss) | 451,460 |
| Income statement scheme 1 | Profit (loss) before income tax | 451,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,695,077 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,695,077 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 93,560 |
Linked company
Company: FELMARK OÜ