Financial Statements · Financial Reporting
Fookus Film OÜ
Official identifier 11398431Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 475,649 |
| Balance sheet | Cash and cash equivalents | 195,694 |
| Balance sheet | Current assets | 208,302 |
| Balance sheet | Current liabilities | 3,299 |
| Balance sheet | Equity | 472,350 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 267,347 |
| Balance sheet | Retained earnings (loss) from previous periods | 373,150 |
| Income statement scheme 2 | Revenue | 197,345 |
| Income statement scheme 2 | Annual period profit / loss | 96,388 |
| Income statement scheme 2 | Operating profit (loss) | 102,226 |
| Income statement scheme 2 | Profit (loss) before income tax | 104,102 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 373,150 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 373,150 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,819 |
Linked company
Company: Fookus Film OÜ