Financial Statements · Financial Reporting
Fun Dining OÜ
Official identifier 10406499Record 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
- 9 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 237,464 |
| Balance sheet | Cash and cash equivalents | 112,524 |
| Balance sheet | Current assets | 139,449 |
| Balance sheet | Current liabilities | 101,238 |
| Balance sheet | Equity | 78,924 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 98,015 |
| Balance sheet | Non-current liabilities | 57,302 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,691 |
| Income statement scheme 1 | Labour costs | -218,063 |
| Income statement scheme 1 | Revenue | 659,479 |
| Income statement scheme 1 | Annual period profit / loss | 58,562 |
| Income statement scheme 1 | Operating profit (loss) | 67,592 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,457 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,198 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,198 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 218,064 |
Linked company
Company: Fun Dining OÜ