Financial Statements · Financial Reporting
Osaühing Klubikultuur
Official identifier 10634384Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 10 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 102,218 |
| Balance sheet | Cash and cash equivalents | 90,707 |
| Balance sheet | Current assets | 101,613 |
| Balance sheet | Current liabilities | 16,591 |
| Balance sheet | Equity | 85,627 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 605 |
| Balance sheet | Retained earnings (loss) from previous periods | 43,364 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174 |
| Income statement scheme 1 | Labour costs | -60,872 |
| Income statement scheme 1 | Revenue | 221,011 |
| Income statement scheme 1 | Annual period profit / loss | 39,451 |
| Income statement scheme 1 | Operating profit (loss) | 49,323 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,323 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,364 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 60,872 |
Linked company
Company: Osaühing Klubikultuur