Financial Statements · Financial Reporting
Funtermax OÜ
Official identifier 11286181Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 166,939 |
| Balance sheet | Cash and cash equivalents | 1,077 |
| Balance sheet | Current assets | 23,849 |
| Balance sheet | Current liabilities | 40,503 |
| Balance sheet | Equity | 80,083 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 143,090 |
| Balance sheet | Non-current liabilities | 46,353 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,607 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,364 |
| Income statement scheme 1 | Labour costs | -29,218 |
| Income statement scheme 1 | Revenue | 266,903 |
| Income statement scheme 1 | Annual period profit / loss | -4,476 |
| Income statement scheme 1 | Operating profit (loss) | -2,808 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,406 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,607 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 29,218 |
Linked company
Company: Funtermax OÜ