Financial Statements · Financial Reporting
osaühing Lunapolis
Official identifier 11562936Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 8 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 157,228 |
| Bilanss, detailne | Cash and cash equivalents | 88,296 |
| Bilanss, detailne | Current assets | 90,597 |
| Bilanss, detailne | Current liabilities | 27,369 |
| Bilanss, detailne | Equity | 129,859 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 66,631 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 125,159 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,319 |
| Income statement scheme 1 | Labour costs | -12,781 |
| Income statement scheme 1 | Revenue | 8,025 |
| Income statement scheme 1 | Annual period profit / loss | 1,888 |
| Income statement scheme 1 | Operating profit (loss) | 1,887 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,888 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 125,159 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 125,159 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 12,190 |
Linked company
Company: osaühing Lunapolis