Financial Statements · Financial Reporting
FOCUS BALANCE OÜ
Official identifier 11980740Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 451,873 |
| Balance sheet | Cash and cash equivalents | 85,349 |
| Balance sheet | Current assets | 447,263 |
| Balance sheet | Current liabilities | 202,373 |
| Balance sheet | Equity | 249,500 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,610 |
| Balance sheet | Retained earnings (loss) from previous periods | 152,407 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,124 |
| Income statement scheme 1 | Labour costs | -106,992 |
| Income statement scheme 1 | Revenue | 980,237 |
| Income statement scheme 1 | Annual period profit / loss | 94,281 |
| Income statement scheme 1 | Operating profit (loss) | 94,582 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 152,407 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 106,992 |
Linked company
Company: FOCUS BALANCE OÜ