Financial Statements · Financial Reporting
Osaühing Klubikultuur
Official identifier 10634384Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 97,827 |
| Balance sheet | Cash and cash equivalents | 86,638 |
| Balance sheet | Current assets | 97,048 |
| Balance sheet | Current liabilities | 16,658 |
| Balance sheet | Equity | 81,169 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 779 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,998 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -447 |
| Income statement scheme 1 | Labour costs | -55,275 |
| Income statement scheme 1 | Revenue | 217,051 |
| Income statement scheme 1 | Annual period profit / loss | 38,359 |
| Income statement scheme 1 | Operating profit (loss) | 44,231 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,231 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,998 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 55,274 |
Linked company
Company: Osaühing Klubikultuur