Financial Statements · Financial Reporting
FUNALE OÜ
Official identifier 12114588Record 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
- 27 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,357 |
| Balance sheet | Cash and cash equivalents | 7,254 |
| Balance sheet | Current assets | 11,516 |
| Balance sheet | Current liabilities | 3,266 |
| Balance sheet | Equity | 15,091 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,841 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,153 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,241 |
| Income statement scheme 1 | Labour costs | -22,199 |
| Income statement scheme 1 | Revenue | 46,998 |
| Income statement scheme 1 | Annual period profit / loss | 188 |
| Income statement scheme 1 | Operating profit (loss) | 188 |
| Income statement scheme 1 | Profit (loss) before income tax | 188 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,153 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,153 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 22,199 |
Linked company
Company: FUNALE OÜ