Financial Statements · Financial Reporting
Osaühing Klubikultuur
Official identifier 10634384Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,534 |
| Balance sheet | Cash and cash equivalents | 52,149 |
| Balance sheet | Current assets | 60,452 |
| Balance sheet | Current liabilities | 14,136 |
| Balance sheet | Equity | 47,398 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,082 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,753 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -339 |
| Income statement scheme 1 | Labour costs | -36,787 |
| Income statement scheme 1 | Revenue | 113,960 |
| Income statement scheme 1 | Annual period profit / loss | 12,833 |
| Income statement scheme 1 | Operating profit (loss) | 16,146 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,146 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,753 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,753 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 36,787 |
Linked company
Company: Osaühing Klubikultuur