Financial Statements · Financial Reporting
Aktsiaselts FAMAR-DESI GRUPP
Official identifier 10047867Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,408,584 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,408,584 |
| Unconsolidated bilanss | Assets | 23,133,018 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,466,431 |
| Unconsolidated bilanss | Current assets | 1,572,487 |
| Unconsolidated bilanss | Current liabilities | 94,782 |
| Unconsolidated bilanss | Equity | 23,038,236 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 21,560,531 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 20,319,761 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,350,539 |
| Unconsolidated income statement (scheme 1) | Labour costs | -103,837 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,276,258 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,156,435 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,620,878 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,641,605 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,350,539 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,620,878 |
| Consolidated bilanss | Assets | 21,256,301 |
| Consolidated bilanss | Cash and cash equivalents | 1,476,077 |
| Consolidated bilanss | Current assets | 1,542,735 |
| Consolidated bilanss | Current liabilities | 139,272 |
| Consolidated bilanss | Equity | 21,117,029 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 19,713,566 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 18,408,584 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,480,956 |
| Consolidated income statement scheme 1 | Labour costs | -122,822 |
| Consolidated income statement scheme 1 | Revenue | 4,474,371 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,146,405 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,631,575 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,615,637 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,480,956 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,615,637 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 122,822 |
Linked company
Company: Aktsiaselts FAMAR-DESI GRUPP