Financial Statements · Financial Reporting
osaühing Elukool
Official identifier 10717354Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,344,479 |
| Unconsolidated bilanss | Assets | 16,017,619 |
| Unconsolidated bilanss | Cash and cash equivalents | 629 |
| Unconsolidated bilanss | Current assets | 1,033 |
| Unconsolidated bilanss | Current liabilities | 29,566 |
| Unconsolidated bilanss | Equity | 11,506,537 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 16,016,586 |
| Unconsolidated bilanss | Non-current liabilities | 4,481,516 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,344,477 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -162 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,634 |
| Unconsolidated income statement (scheme 1) | Revenue | 463,467 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,159,248 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 446,601 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,238,134 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 162 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 446,601 |
| Consolidated bilanss | Assets | 19,664,153 |
| Consolidated bilanss | Cash and cash equivalents | 192,725 |
| Consolidated bilanss | Current assets | 274,751 |
| Consolidated bilanss | Current liabilities | 3,271,946 |
| Consolidated bilanss | Equity | 11,506,537 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 19,389,402 |
| Consolidated bilanss | Non-current liabilities | 4,885,670 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,344,479 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -8,877 |
| Consolidated income statement scheme 1 | Labour costs | -93,640 |
| Consolidated income statement scheme 1 | Revenue | 1,783,281 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,159,246 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,243,632 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,453,893 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,877 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,453,893 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -93,640 |
Linked company
Company: osaühing Elukool