Financial Statements · Financial Reporting
FUNK OÜ
Official identifier 11305286Record 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
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 152,176 |
| Balance sheet | Cash and cash equivalents | 38,167 |
| Balance sheet | Current assets | 39,014 |
| Balance sheet | Current liabilities | 13,847 |
| Balance sheet | Equity | 33,329 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 113,162 |
| Balance sheet | Non-current liabilities | 105,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,130 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,406 |
| Income statement scheme 1 | Revenue | 31,285 |
| Income statement scheme 1 | Annual period profit / loss | -33,613 |
| Income statement scheme 1 | Operating profit (loss) | -22,907 |
| Income statement scheme 1 | Profit (loss) before income tax | -33,613 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,130 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 64,130 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: FUNK OÜ