Financial Statements · Financial Reporting
FOOKUS POOKUS GRIP OÜ
Official identifier 12159527Record 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
- 1 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 861,357 |
| Balance sheet | Cash and cash equivalents | 177,414 |
| Balance sheet | Current assets | 215,119 |
| Balance sheet | Current liabilities | 145,595 |
| Balance sheet | Equity | 610,391 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 646,238 |
| Balance sheet | Non-current liabilities | 105,371 |
| Balance sheet | Retained earnings (loss) from previous periods | 546,086 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -155,770 |
| Income statement scheme 1 | Labour costs | -189,729 |
| Income statement scheme 1 | Revenue | 1,175,414 |
| Income statement scheme 1 | Annual period profit / loss | 61,555 |
| Income statement scheme 1 | Operating profit (loss) | 63,291 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,555 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 546,086 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -156,690 |
Linked company
Company: FOOKUS POOKUS GRIP OÜ