Financial Statements · Financial Reporting
Osaühing Fooneks
Official identifier 10899177Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,666 |
| Balance sheet | Cash and cash equivalents | 325,350 |
| Balance sheet | Current assets | 586,532 |
| Balance sheet | Current liabilities | 471,286 |
| Balance sheet | Equity | 273,085 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 211,134 |
| Balance sheet | Non-current liabilities | 53,295 |
| Balance sheet | Retained earnings (loss) from previous periods | -165,196 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,021 |
| Income statement scheme 1 | Labour costs | -98,014 |
| Income statement scheme 1 | Revenue | 2,484,518 |
| Income statement scheme 1 | Annual period profit / loss | 435,469 |
| Income statement scheme 1 | Operating profit (loss) | 504,626 |
| Income statement scheme 1 | Profit (loss) before income tax | 497,393 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -165,196 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -165,196 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 98,014 |
Linked company
Company: Osaühing Fooneks