Financial Statements · Financial Reporting
Funtermax OÜ
Official identifier 11286181Record 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
- 1 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 172,210 |
| Balance sheet | Cash and cash equivalents | 28,117 |
| Balance sheet | Current assets | 53,670 |
| Balance sheet | Current liabilities | 37,560 |
| Balance sheet | Equity | 106,851 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 118,540 |
| Balance sheet | Non-current liabilities | 27,799 |
| Balance sheet | Retained earnings (loss) from previous periods | 77,131 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,693 |
| Income statement scheme 1 | Labour costs | -43,551 |
| Income statement scheme 1 | Revenue | 257,462 |
| Income statement scheme 1 | Annual period profit / loss | 26,768 |
| Income statement scheme 1 | Operating profit (loss) | 27,824 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,768 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 77,131 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 43,551 |
Linked company
Company: Funtermax OÜ