Financial Statements · Financial Reporting
FUNK OÜ
Official identifier 11305286Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 446,295 |
| Balance sheet | Cash and cash equivalents | 41,318 |
| Balance sheet | Current assets | 63,264 |
| Balance sheet | Current liabilities | 33,138 |
| Balance sheet | Equity | 93,157 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 383,031 |
| Balance sheet | Non-current liabilities | 320,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 143,385 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,207 |
| Income statement scheme 1 | Revenue | 39,469 |
| Income statement scheme 1 | Annual period profit / loss | -53,040 |
| Income statement scheme 1 | Operating profit (loss) | -33,929 |
| Income statement scheme 1 | Profit (loss) before income tax | -53,040 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 143,385 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: FUNK OÜ