Financial Statements · Financial Reporting
Boku Network Services Estonia OÜ
Official identifier 11378397Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,372,516 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,372,516 |
| Unconsolidated bilanss | Assets | 20,818,049 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,843,427 |
| Unconsolidated bilanss | Current assets | 18,387,721 |
| Unconsolidated bilanss | Current liabilities | 15,148,711 |
| Unconsolidated bilanss | Equity | 5,252,821 |
| Unconsolidated bilanss | Share capital at nominal value | 2,880 |
| Unconsolidated bilanss | Non-current assets | 2,430,328 |
| Unconsolidated bilanss | Non-current liabilities | 416,517 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,988,038 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -379,154 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,551,481 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,642,825 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 434,693 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 479,592 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 434,693 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 379,154 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 479,592 |
| Consolidated bilanss | Assets | 21,324,267 |
| Consolidated bilanss | Cash and cash equivalents | 6,776,876 |
| Consolidated bilanss | Current assets | 18,929,256 |
| Consolidated bilanss | Current liabilities | 15,467,077 |
| Consolidated bilanss | Equity | 5,440,673 |
| Consolidated bilanss | Share capital at nominal value | 2,880 |
| Consolidated bilanss | Non-current assets | 2,395,011 |
| Consolidated bilanss | Non-current liabilities | 416,517 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,372,516 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -379,154 |
| Consolidated income statement scheme 1 | Labour costs | -4,825,075 |
| Consolidated income statement scheme 1 | Revenue | 6,744,234 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 312,969 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 321,323 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 365,097 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 379,155 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 365,097 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 4,825,075 |
| Employees | 84 |
Linked company
Company: Boku Network Services Estonia OÜ