Report
- 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
- 22 Jun 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,716 |
| Unconsolidated bilanss | Assets | 185,240 |
| Unconsolidated bilanss | Cash and cash equivalents | 22,128 |
| Unconsolidated bilanss | Current assets | 62,971 |
| Unconsolidated bilanss | Current liabilities | 59,576 |
| Unconsolidated bilanss | Equity | 125,664 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 122,269 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 68,716 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,568 |
| Unconsolidated income statement (scheme 1) | Labour costs | -209,083 |
| Unconsolidated income statement (scheme 1) | Revenue | 317,805 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 54,136 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 19,021 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 54,276 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,568 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 19,021 |
| Consolidated bilanss | Assets | 185,575 |
| Consolidated bilanss | Cash and cash equivalents | 38,210 |
| Consolidated bilanss | Current assets | 175,770 |
| Consolidated bilanss | Current liabilities | 59,911 |
| Consolidated bilanss | Equity | 125,664 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 9,805 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 68,716 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -4,568 |
| Consolidated income statement scheme 1 | Labour costs | -209,083 |
| Consolidated income statement scheme 1 | Revenue | 357,763 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 54,136 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 55,265 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 54,940 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,568 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 54,940 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 209,084 |
| Employees | 8 |
Linked company
Company: FMJ OÜ