Financial Statements · Financial Reporting
FUNK OÜ
Official identifier 11305286Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 317,177 |
| Balance sheet | Cash and cash equivalents | 44,465 |
| Balance sheet | Current assets | 188,069 |
| Balance sheet | Current liabilities | 25,979 |
| Balance sheet | Equity | 146,198 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 129,108 |
| Balance sheet | Non-current liabilities | 145,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,533 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,264 |
| Income statement scheme 1 | Revenue | 139,868 |
| Income statement scheme 1 | Annual period profit / loss | 112,853 |
| Income statement scheme 1 | Operating profit (loss) | 112,770 |
| Income statement scheme 1 | Profit (loss) before income tax | 112,853 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,533 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 30,533 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: FUNK OÜ