Financial Statements · Financial Reporting
Osaühing Focus Holding
Official identifier 10870725Record 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 |
|---|---|---|
| Bilanss, detailne | Assets | 5,039,265 |
| Bilanss, detailne | Cash and cash equivalents | 1,764,559 |
| Bilanss, detailne | Current assets | 2,756,877 |
| Bilanss, detailne | Current liabilities | 2,682 |
| Bilanss, detailne | Equity | 5,036,583 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 2,282,388 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 4,025,605 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,666 |
| Income statement scheme 1 | Labour costs | -19,267 |
| Income statement scheme 1 | Revenue | 37,115 |
| Income statement scheme 1 | Annual period profit / loss | 1,008,166 |
| Income statement scheme 1 | Operating profit (loss) | -72,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,015,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,025,605 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,267 |
Linked company
Company: Osaühing Focus Holding