Financial Statements · Financial Reporting
osaühing Fooneks Holding
Official identifier 10900992Record 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 | 235,733 |
| Balance sheet | Cash and cash equivalents | 31,872 |
| Balance sheet | Current assets | 31,872 |
| Balance sheet | Current liabilities | 203,296 |
| Balance sheet | Equity | 32,437 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 203,861 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,692 |
| Income statement scheme 1 | Labour costs | -370,606 |
| Income statement scheme 1 | Revenue | 385,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,595 |
| Income statement scheme 1 | Operating profit (loss) | 1,595 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,595 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,158 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,158 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 370,606 |
Linked company
Company: osaühing Fooneks Holding