Financial Statements · Financial Reporting
osaühing FUNKKODU
Official identifier 10882188Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,237 |
| Balance sheet | Cash and cash equivalents | 393 |
| Balance sheet | Current assets | 9,171 |
| Balance sheet | Current liabilities | 10,252 |
| Balance sheet | Equity | 19,485 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,066 |
| Balance sheet | Non-current liabilities | 22,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,869 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,958 |
| Income statement scheme 1 | Labour costs | -12,872 |
| Income statement scheme 1 | Revenue | 56,062 |
| Income statement scheme 1 | Annual period profit / loss | -14,196 |
| Income statement scheme 1 | Operating profit (loss) | -13,454 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,196 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,869 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,872 |
Linked company
Company: osaühing FUNKKODU