Financial Statements · Financial Reporting
Funk Productions OÜ
Official identifier 12444831Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 517,292 |
| Bilanss, detailne | Cash and cash equivalents | 136,915 |
| Bilanss, detailne | Current assets | 168,089 |
| Bilanss, detailne | Current liabilities | 9,270 |
| Bilanss, detailne | Equity | 463,685 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 349,203 |
| Bilanss, detailne | Non-current liabilities | 44,337 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 435,128 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,135 |
| Income statement scheme 1 | Labour costs | -13,166 |
| Income statement scheme 1 | Revenue | 193,303 |
| Income statement scheme 1 | Annual period profit / loss | 26,057 |
| Income statement scheme 1 | Operating profit (loss) | 76,177 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,057 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 435,128 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,166 |
Linked company
Company: Funk Productions OÜ