Financial Statements · Financial Reporting
Osaühing Fooneks
Official identifier 10899177Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 798,914 |
| Balance sheet | Cash and cash equivalents | 116,069 |
| Balance sheet | Current assets | 583,932 |
| Balance sheet | Current liabilities | 613,640 |
| Balance sheet | Equity | 101,348 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 214,982 |
| Balance sheet | Non-current liabilities | 83,926 |
| Balance sheet | Retained earnings (loss) from previous periods | -229,726 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,633 |
| Income statement scheme 1 | Labour costs | -107,140 |
| Income statement scheme 1 | Revenue | 2,029,906 |
| Income statement scheme 1 | Annual period profit / loss | 328,262 |
| Income statement scheme 1 | Operating profit (loss) | 414,182 |
| Income statement scheme 1 | Profit (loss) before income tax | 409,401 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -229,726 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -229,726 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 107,140 |
Linked company
Company: Osaühing Fooneks