Financial Statements · Financial Reporting
Osaühing Focus Holding
Official identifier 10870725Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,121,619 |
| Bilanss, detailne | Cash and cash equivalents | 1,051,848 |
| Bilanss, detailne | Current assets | 1,661,876 |
| Bilanss, detailne | Current liabilities | 10,192 |
| Bilanss, detailne | Equity | 4,111,427 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 2,459,743 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 3,677,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,824 |
| Income statement scheme 1 | Labour costs | -19,267 |
| Income statement scheme 1 | Revenue | 20,645 |
| Income statement scheme 1 | Annual period profit / loss | 430,972 |
| Income statement scheme 1 | Operating profit (loss) | -57,045 |
| Income statement scheme 1 | Profit (loss) before income tax | 463,049 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,677,643 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,267 |
Linked company
Company: Osaühing Focus Holding