Financial Statements · Financial Reporting
OÜ FUNK & PIHEL
Official identifier 11391340Record 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
- 20 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 838,296 |
| Balance sheet | Cash and cash equivalents | 90,970 |
| Balance sheet | Current assets | 728,166 |
| Balance sheet | Current liabilities | 230,615 |
| Balance sheet | Equity | 599,547 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 110,130 |
| Balance sheet | Non-current liabilities | 8,134 |
| Balance sheet | Retained earnings (loss) from previous periods | 232,761 |
| Income statement scheme 2 | Revenue | 2,822,695 |
| Income statement scheme 2 | Annual period profit / loss | 362,695 |
| Income statement scheme 2 | Operating profit (loss) | 361,908 |
| Income statement scheme 2 | Profit (loss) before income tax | 362,695 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 232,761 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 232,761 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 877,784 |
Linked company
Company: OÜ FUNK & PIHEL