Financial Statements · Financial Reporting
Fookus-Pookus OÜ
Official identifier 10937506Record date 31 Dec 2021
EstoniaReport
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- 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 | 565,842 |
| Balance sheet | Cash and cash equivalents | 34,701 |
| Balance sheet | Current assets | 114,495 |
| Balance sheet | Current liabilities | 110,430 |
| Balance sheet | Equity | 442,907 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 451,347 |
| Balance sheet | Non-current liabilities | 12,505 |
| Balance sheet | Retained earnings (loss) from previous periods | 367,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,067 |
| Income statement scheme 1 | Labour costs | -7,841 |
| Income statement scheme 1 | Revenue | 111,065 |
| Income statement scheme 1 | Annual period profit / loss | 72,396 |
| Income statement scheme 1 | Operating profit (loss) | 62,410 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 367,699 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -7,841 |
Linked company
Company: Fookus-Pookus OÜ