Financial Statements · Financial Reporting
osaühing Fooneks Holding
Official identifier 10900992Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 238,584 |
| Balance sheet | Cash and cash equivalents | 47,010 |
| Balance sheet | Current assets | 47,303 |
| Balance sheet | Current liabilities | 235,364 |
| Balance sheet | Equity | 3,220 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 191,281 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,197 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,264 |
| Income statement scheme 1 | Labour costs | -487,172 |
| Income statement scheme 1 | Revenue | 387,200 |
| Income statement scheme 1 | Annual period profit / loss | -102,929 |
| Income statement scheme 1 | Operating profit (loss) | -102,929 |
| Income statement scheme 1 | Profit (loss) before income tax | -102,929 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,197 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 487,172 |
Linked company
Company: osaühing Fooneks Holding