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
- 22 Jun 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,852 |
| Unconsolidated bilanss | Assets | 199,448 |
| Unconsolidated bilanss | Cash and cash equivalents | 22,248 |
| Unconsolidated bilanss | Current assets | 70,991 |
| Unconsolidated bilanss | Current liabilities | 65,130 |
| Unconsolidated bilanss | Equity | 134,318 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 128,457 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 103,852 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,241 |
| Unconsolidated income statement (scheme 1) | Labour costs | -258,492 |
| Unconsolidated income statement (scheme 1) | Revenue | 379,339 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 27,654 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,024 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 28,141 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,241 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,024 |
| Consolidated bilanss | Assets | 199,448 |
| Consolidated bilanss | Cash and cash equivalents | 40,944 |
| Consolidated bilanss | Current assets | 190,182 |
| Consolidated bilanss | Current liabilities | 65,130 |
| Consolidated bilanss | Equity | 134,318 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 9,266 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 103,852 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -5,241 |
| Consolidated income statement scheme 1 | Labour costs | -258,492 |
| Consolidated income statement scheme 1 | Revenue | 413,360 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 27,654 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 32,228 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 33,323 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,241 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 33,323 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 258,492 |
| Employees | 8 |
Linked company
Company: FMJ OÜ