Financial Statements · Financial Reporting
Boku Network Services Estonia OÜ
Official identifier 11378397Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 138,584 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 138,584 |
| Unconsolidated bilanss | Assets | 5,325,260 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,751,081 |
| Unconsolidated bilanss | Current assets | 2,992,385 |
| Unconsolidated bilanss | Current liabilities | 2,926,390 |
| Unconsolidated bilanss | Equity | 2,002,065 |
| Unconsolidated bilanss | Share capital at nominal value | 2,880 |
| Unconsolidated bilanss | Non-current assets | 2,332,875 |
| Unconsolidated bilanss | Non-current liabilities | 396,805 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 0 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -840,361 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,914,624 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,074,971 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -82,775 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 620,224 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 597,108 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 840,361 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 620,224 |
| Consolidated bilanss | Assets | 5,377,599 |
| Consolidated bilanss | Cash and cash equivalents | 1,838,756 |
| Consolidated bilanss | Current assets | 3,077,041 |
| Consolidated bilanss | Current liabilities | 2,936,281 |
| Consolidated bilanss | Equity | 2,044,513 |
| Consolidated bilanss | Share capital at nominal value | 2,880 |
| Consolidated bilanss | Non-current assets | 2,300,558 |
| Consolidated bilanss | Non-current liabilities | 396,805 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 138,584 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -840,361 |
| Consolidated income statement scheme 1 | Labour costs | -7,914,624 |
| Consolidated income statement scheme 1 | Revenue | 10,072,429 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -111,737 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 569,007 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 609,602 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 840,361 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 609,602 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | 7,914,624 |
| Employees | 95 |
Linked company
Company: Boku Network Services Estonia OÜ