Financial Statements · Financial Reporting
Funkel OÜ
Official identifier 14067410Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 161,939 |
| Balance sheet | Cash and cash equivalents | 30,712 |
| Balance sheet | Current assets | 54,284 |
| Balance sheet | Current liabilities | 5,825 |
| Balance sheet | Equity | 156,114 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 107,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 95,431 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,505 |
| Income statement scheme 1 | Labour costs | -3,393 |
| Income statement scheme 1 | Revenue | 89,099 |
| Income statement scheme 1 | Annual period profit / loss | 58,183 |
| Income statement scheme 1 | Operating profit (loss) | 58,181 |
| Income statement scheme 1 | Profit (loss) before income tax | 58,183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 95,431 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,393 |
Linked company
Company: Funkel OÜ