Financial Statements · Financial Reporting
Boku Network Services Estonia OÜ
Official identifier 11378397Record 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
- 30 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,339,298 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,339,298 |
| Unconsolidated bilanss | Assets | 8,451,180 |
| Unconsolidated bilanss | Cash and cash equivalents | 224,332 |
| Unconsolidated bilanss | Current assets | 5,781,800 |
| Unconsolidated bilanss | Current liabilities | 2,681,399 |
| Unconsolidated bilanss | Equity | 5,203,070 |
| Unconsolidated bilanss | Share capital at nominal value | 2,880 |
| Unconsolidated bilanss | Non-current assets | 2,669,380 |
| Unconsolidated bilanss | Non-current liabilities | 566,711 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,182,905 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,069,557 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,996,679 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,874,067 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 528,905 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 548,490 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 528,425 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,069,557 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 548,490 |
| Consolidated bilanss | Assets | 8,584,631 |
| Consolidated bilanss | Cash and cash equivalents | 609,237 |
| Consolidated bilanss | Current assets | 5,950,568 |
| Consolidated bilanss | Current liabilities | 2,746,196 |
| Consolidated bilanss | Equity | 5,271,724 |
| Consolidated bilanss | Share capital at nominal value | 2,880 |
| Consolidated bilanss | Non-current assets | 2,634,063 |
| Consolidated bilanss | Non-current liabilities | 566,711 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,339,298 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,069,557 |
| Consolidated income statement scheme 1 | Labour costs | -7,092,611 |
| Consolidated income statement scheme 1 | Revenue | 11,093,056 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 511,096 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 521,070 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 541,135 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,069,557 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 541,135 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 7,092,611 |
| Employees | 98 |
Linked company
Company: Boku Network Services Estonia OÜ