Financial Statements · Financial Reporting
Funk Productions OÜ
Official identifier 12444831Record 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
- 11 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 487,940 |
| Bilanss, detailne | Cash and cash equivalents | 313,860 |
| Bilanss, detailne | Current assets | 357,721 |
| Bilanss, detailne | Current liabilities | 5,730 |
| Bilanss, detailne | Equity | 482,210 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 130,219 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 435,189 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,402 |
| Income statement scheme 1 | Labour costs | -10,501 |
| Income statement scheme 1 | Revenue | 158,500 |
| Income statement scheme 1 | Annual period profit / loss | 47,021 |
| Income statement scheme 1 | Operating profit (loss) | 47,021 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 435,189 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,501 |
Linked company
Company: Funk Productions OÜ