Financial Statements · Financial Reporting
Osaühing Klubikultuur
Official identifier 10634384Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,632 |
| Balance sheet | Cash and cash equivalents | 65,518 |
| Balance sheet | Current assets | 75,889 |
| Balance sheet | Current liabilities | 12,887 |
| Balance sheet | Equity | 63,745 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 743 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,586 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -339 |
| Income statement scheme 1 | Labour costs | -43,352 |
| Income statement scheme 1 | Revenue | 229,250 |
| Income statement scheme 1 | Annual period profit / loss | 55,347 |
| Income statement scheme 1 | Operating profit (loss) | 64,370 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,371 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,586 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,586 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 43,352 |
Linked company
Company: Osaühing Klubikultuur