Financial Statements · Financial Reporting
Funktional OÜ
Official identifier 14278667Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,000 |
| Balance sheet | Cash and cash equivalents | 10,580 |
| Balance sheet | Current assets | 12,065 |
| Balance sheet | Current liabilities | 3,190 |
| Balance sheet | Equity | 12,810 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,935 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,248 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,384 |
| Income statement scheme 1 | Labour costs | -238,526 |
| Income statement scheme 1 | Revenue | 252,422 |
| Income statement scheme 1 | Annual period profit / loss | -938 |
| Income statement scheme 1 | Operating profit (loss) | -1,105 |
| Income statement scheme 1 | Profit (loss) before income tax | -938 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,248 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 238,526 |
Linked company
Company: Funktional OÜ