Financial Statements · Financial Reporting
FUNK OÜ
Official identifier 11305286Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 140,567 |
| Balance sheet | Cash and cash equivalents | 17,170 |
| Balance sheet | Current assets | 17,460 |
| Balance sheet | Current liabilities | 6,300 |
| Balance sheet | Equity | 59,267 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 123,107 |
| Balance sheet | Non-current liabilities | 75,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,806 |
| Income statement scheme 1 | Revenue | 94,491 |
| Income statement scheme 1 | Annual period profit / loss | 15,062 |
| Income statement scheme 1 | Operating profit (loss) | 23,812 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,062 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,393 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 41,393 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: FUNK OÜ