Financial Statements · Financial Reporting
Osaühing Klubikultuur
Official identifier 10634384Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 89,579 |
| Balance sheet | Cash and cash equivalents | 78,387 |
| Balance sheet | Current assets | 88,353 |
| Balance sheet | Current liabilities | 14,060 |
| Balance sheet | Equity | 75,519 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,226 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,956 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -448 |
| Income statement scheme 1 | Labour costs | -48,844 |
| Income statement scheme 1 | Revenue | 229,031 |
| Income statement scheme 1 | Annual period profit / loss | 56,751 |
| Income statement scheme 1 | Operating profit (loss) | 66,140 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,140 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,956 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,956 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 48,845 |
Linked company
Company: Osaühing Klubikultuur