Financial Statements · Financial Reporting
Osaühing Fooneks
Official identifier 10899177Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 799,921 |
| Balance sheet | Cash and cash equivalents | 227,506 |
| Balance sheet | Current assets | 532,441 |
| Balance sheet | Current liabilities | 723,157 |
| Balance sheet | Equity | 34,549 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 267,480 |
| Balance sheet | Non-current liabilities | 42,215 |
| Balance sheet | Retained earnings (loss) from previous periods | -441,464 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,035 |
| Income statement scheme 1 | Labour costs | -110,509 |
| Income statement scheme 1 | Revenue | 2,841,587 |
| Income statement scheme 1 | Annual period profit / loss | 473,201 |
| Income statement scheme 1 | Operating profit (loss) | 548,789 |
| Income statement scheme 1 | Profit (loss) before income tax | 542,510 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -441,464 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -441,464 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 110,509 |
Linked company
Company: Osaühing Fooneks