Financial Statements · Financial Reporting
FUNK OÜ
Official identifier 11305286Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 151,592 |
| Balance sheet | Cash and cash equivalents | 16,302 |
| Balance sheet | Current assets | 18,024 |
| Balance sheet | Current liabilities | 9,650 |
| Balance sheet | Equity | 66,942 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 133,568 |
| Balance sheet | Non-current liabilities | 75,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,456 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,539 |
| Income statement scheme 1 | Revenue | 68,256 |
| Income statement scheme 1 | Annual period profit / loss | 7,674 |
| Income statement scheme 1 | Operating profit (loss) | 11,753 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,456 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 56,456 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: FUNK OÜ