Financial Statements · Financial Reporting
Fookus-Pookus OÜ
Official identifier 10937506Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 554,568 |
| Balance sheet | Cash and cash equivalents | 78,447 |
| Balance sheet | Current assets | 147,165 |
| Balance sheet | Current liabilities | 9,028 |
| Balance sheet | Equity | 539,726 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 407,403 |
| Balance sheet | Non-current liabilities | 5,814 |
| Balance sheet | Retained earnings (loss) from previous periods | 460,611 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,329 |
| Income statement scheme 1 | Labour costs | -13,835 |
| Income statement scheme 1 | Revenue | 145,561 |
| Income statement scheme 1 | Annual period profit / loss | 76,303 |
| Income statement scheme 1 | Operating profit (loss) | 73,511 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,656 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 460,611 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,835 |
Linked company
Company: Fookus-Pookus OÜ