Financial Statements · Financial Reporting
FOOKUS POOKUS GRIP OÜ
Official identifier 12159527Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 868,014 |
| Balance sheet | Cash and cash equivalents | 165,404 |
| Balance sheet | Current assets | 240,334 |
| Balance sheet | Current liabilities | 139,260 |
| Balance sheet | Equity | 671,347 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 627,680 |
| Balance sheet | Non-current liabilities | 57,407 |
| Balance sheet | Retained earnings (loss) from previous periods | 607,641 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -210,410 |
| Income statement scheme 1 | Labour costs | -163,479 |
| Income statement scheme 1 | Revenue | 1,569,430 |
| Income statement scheme 1 | Annual period profit / loss | 60,956 |
| Income statement scheme 1 | Operating profit (loss) | 64,827 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,956 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 607,641 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -163,793 |
Linked company
Company: FOOKUS POOKUS GRIP OÜ