Financial Statements · Financial Reporting
Fibenol Imavere OÜ
Official identifier 14428575Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,480,215 |
| Balance sheet | Cash and cash equivalents | 999,719 |
| Balance sheet | Current assets | 2,173,222 |
| Balance sheet | Current liabilities | 2,547,201 |
| Balance sheet | Equity | 1,159,661 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 48,306,993 |
| Balance sheet | Non-current liabilities | 46,773,353 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,397,984 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,397,984 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -5,397,984 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,665,304 |
| Income statement scheme 1 | Labour costs | -1,191,734 |
| Income statement scheme 1 | Revenue | 18,520 |
| Income statement scheme 1 | Annual period profit / loss | -3,444,855 |
| Income statement scheme 1 | Operating profit (loss) | -3,444,969 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,444,855 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 1,191,734 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,665,304 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,444,969 |
Linked company
Company: Fibenol Imavere OÜ