Financial Statements · Financial Reporting
Osaühing Focus Holding
Official identifier 10870725Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,847,806 |
| Bilanss, detailne | Cash and cash equivalents | 287,618 |
| Bilanss, detailne | Current assets | 2,617,564 |
| Bilanss, detailne | Current liabilities | 8,728 |
| Bilanss, detailne | Equity | 4,839,078 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 2,230,242 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 4,939,772 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,306 |
| Income statement scheme 1 | Labour costs | -19,267 |
| Income statement scheme 1 | Revenue | 7,588 |
| Income statement scheme 1 | Annual period profit / loss | -103,506 |
| Income statement scheme 1 | Operating profit (loss) | -105,126 |
| Income statement scheme 1 | Profit (loss) before income tax | -103,506 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,939,772 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,267 |
Linked company
Company: Osaühing Focus Holding