Financial Statements · Financial Reporting
FOCUS BALANCE OÜ
Official identifier 11980740Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 208,514 |
| Balance sheet | Cash and cash equivalents | 81,144 |
| Balance sheet | Current assets | 200,780 |
| Balance sheet | Current liabilities | 52,295 |
| Balance sheet | Equity | 156,219 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 7,734 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,065 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,322 |
| Income statement scheme 1 | Labour costs | -93,724 |
| Income statement scheme 1 | Revenue | 625,191 |
| Income statement scheme 1 | Annual period profit / loss | 99,342 |
| Income statement scheme 1 | Operating profit (loss) | 101,049 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,969 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,065 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 106,992 |
Linked company
Company: FOCUS BALANCE OÜ