Financial Statements · Financial Reporting
Boku Network Services Estonia OÜ
Official identifier 11378397Record 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
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,185,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,185,805 |
| Unconsolidated bilanss | Assets | 19,787,010 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,920,733 |
| Unconsolidated bilanss | Current assets | 16,999,519 |
| Unconsolidated bilanss | Current liabilities | 14,444,985 |
| Unconsolidated bilanss | Equity | 5,090,652 |
| Unconsolidated bilanss | Share capital at nominal value | 2,880 |
| Unconsolidated bilanss | Non-current assets | 2,787,491 |
| Unconsolidated bilanss | Non-current liabilities | 251,373 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,923,049 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -521,110 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,361,600 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,227,439 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 159,856 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 209,552 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 159,856 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 521,110 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 209,552 |
| Consolidated bilanss | Assets | 20,452,022 |
| Consolidated bilanss | Cash and cash equivalents | 5,025,127 |
| Consolidated bilanss | Current assets | 17,699,848 |
| Consolidated bilanss | Current liabilities | 15,021,431 |
| Consolidated bilanss | Equity | 5,179,218 |
| Consolidated bilanss | Share capital at nominal value | 2,880 |
| Consolidated bilanss | Non-current assets | 2,752,174 |
| Consolidated bilanss | Non-current liabilities | 251,373 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,185,805 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -521,110 |
| Consolidated income statement scheme 1 | Labour costs | -5,531,588 |
| Consolidated income statement scheme 1 | Revenue | 7,559,666 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 53,493 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 95,044 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 134,308 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 521,110 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 134,308 |
| Note: Labour costs | Employees | 94 |
| Note: Labour costs | Labour costs | 5,531,588 |
| Employees | 90 |
Linked company
Company: Boku Network Services Estonia OÜ