Financial Statements · Financial Reporting
osaühing Lunapolis
Official identifier 11562936Record 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
- 27 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 156,703 |
| Bilanss, detailne | Cash and cash equivalents | 10,048 |
| Bilanss, detailne | Current assets | 24,586 |
| Bilanss, detailne | Current liabilities | 28,732 |
| Bilanss, detailne | Equity | 127,971 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 132,117 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 174,798 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 174,798 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 174,798 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,451 |
| Income statement scheme 1 | Labour costs | -21,239 |
| Income statement scheme 1 | Revenue | 39,822 |
| Income statement scheme 1 | Annual period profit / loss | -49,639 |
| Income statement scheme 1 | Operating profit (loss) | -49,646 |
| Income statement scheme 1 | Profit (loss) before income tax | -49,639 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,239 |
Linked company
Company: osaühing Lunapolis