Financial Statements · Financial Reporting
osaühing Fooneks Holding
Official identifier 10900992Record 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 | 275,322 |
| Balance sheet | Cash and cash equivalents | 52,082 |
| Balance sheet | Current assets | 52,082 |
| Balance sheet | Current liabilities | 132,553 |
| Balance sheet | Equity | 142,769 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 223,240 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,951 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,119 |
| Income statement scheme 1 | Labour costs | -337,382 |
| Income statement scheme 1 | Revenue | 520,000 |
| Income statement scheme 1 | Annual period profit / loss | 113,134 |
| Income statement scheme 1 | Operating profit (loss) | 122,558 |
| Income statement scheme 1 | Profit (loss) before income tax | 122,306 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,951 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,951 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 337,382 |
Linked company
Company: osaühing Fooneks Holding