Financial Statements · Financial Reporting
Osaühing Klubikultuur
Official identifier 10634384Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 71,827 |
| Balance sheet | Cash and cash equivalents | 64,045 |
| Balance sheet | Current assets | 71,017 |
| Balance sheet | Current liabilities | 13,442 |
| Balance sheet | Equity | 58,385 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 810 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,900 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14 |
| Income statement scheme 1 | Labour costs | -48,236 |
| Income statement scheme 1 | Revenue | 219,144 |
| Income statement scheme 1 | Annual period profit / loss | 13,673 |
| Income statement scheme 1 | Operating profit (loss) | 13,673 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,673 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,900 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 41,900 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 47,816 |
Linked company
Company: Osaühing Klubikultuur