Financial Statements · Financial Reporting
Fun Dining OÜ
Official identifier 10406499Record 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 | 283,979 |
| Balance sheet | Cash and cash equivalents | 112,492 |
| Balance sheet | Current assets | 157,467 |
| Balance sheet | Current liabilities | 163,876 |
| Balance sheet | Equity | 73,298 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 126,512 |
| Balance sheet | Non-current liabilities | 46,805 |
| Balance sheet | Retained earnings (loss) from previous periods | -45,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,121 |
| Income statement scheme 1 | Labour costs | -617,259 |
| Income statement scheme 1 | Revenue | 1,504,679 |
| Income statement scheme 1 | Annual period profit / loss | 12,050 |
| Income statement scheme 1 | Operating profit (loss) | 24,332 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,004 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -45,966 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -45,966 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 615,007 |
Linked company
Company: Fun Dining OÜ