Financial Statements · Financial Reporting
Funktional OÜ
Official identifier 14278667Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 6 Apr 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,668 |
| Balance sheet | Cash and cash equivalents | 6,075 |
| Balance sheet | Current assets | 6,120 |
| Balance sheet | Current liabilities | 14,594 |
| Balance sheet | Equity | 3,074 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,548 |
| Balance sheet | Retained earnings (loss) from previous periods | -432 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,036 |
| Income statement scheme 1 | Labour costs | -185,397 |
| Income statement scheme 1 | Revenue | 212,533 |
| Income statement scheme 1 | Annual period profit / loss | 1,006 |
| Income statement scheme 1 | Operating profit (loss) | 1,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,006 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -432 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 185,398 |
Linked company
Company: Funktional OÜ