Financial Statements · Financial Reporting
osaühing Fooneks Holding
Official identifier 10900992Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 368,413 |
| Balance sheet | Cash and cash equivalents | 119,501 |
| Balance sheet | Current assets | 123,985 |
| Balance sheet | Current liabilities | 282,435 |
| Balance sheet | Equity | 85,978 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 244,428 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 63,751 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,162 |
| Income statement scheme 1 | Labour costs | -327,252 |
| Income statement scheme 1 | Revenue | 420,000 |
| Income statement scheme 1 | Annual period profit / loss | 19,543 |
| Income statement scheme 1 | Operating profit (loss) | 41,001 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,184 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 63,751 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 63,751 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 327,251 |
Linked company
Company: osaühing Fooneks Holding