Financial Statements · Financial Reporting
osaühing Fooneks Holding
Official identifier 10900992Record 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 | 232,525 |
| Balance sheet | Cash and cash equivalents | 25,961 |
| Balance sheet | Current assets | 25,972 |
| Balance sheet | Current liabilities | 201,683 |
| Balance sheet | Equity | 30,842 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 206,553 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 140,085 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,186 |
| Income statement scheme 1 | Labour costs | -341,495 |
| Income statement scheme 1 | Revenue | 250,000 |
| Income statement scheme 1 | Annual period profit / loss | -111,927 |
| Income statement scheme 1 | Operating profit (loss) | -110,177 |
| Income statement scheme 1 | Profit (loss) before income tax | -110,177 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 140,085 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 140,085 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 341,495 |
Linked company
Company: osaühing Fooneks Holding