Financial Statements · Financial Reporting
osaühing Elukool
Official identifier 10717354Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 20 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,118,725 |
| Unconsolidated bilanss | Assets | 16,445,114 |
| Unconsolidated bilanss | Cash and cash equivalents | 906 |
| Unconsolidated bilanss | Current assets | 1,237 |
| Unconsolidated bilanss | Current liabilities | 122,716 |
| Unconsolidated bilanss | Equity | 11,720,043 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 16,443,877 |
| Unconsolidated bilanss | Non-current liabilities | 4,602,355 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,118,725 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,634 |
| Unconsolidated income statement (scheme 1) | Revenue | 384,210 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 598,506 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 368,344 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 674,797 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 368,344 |
| Consolidated bilanss | Assets | 19,839,613 |
| Consolidated bilanss | Cash and cash equivalents | 234,889 |
| Consolidated bilanss | Current assets | 305,742 |
| Consolidated bilanss | Current liabilities | 7,389,258 |
| Consolidated bilanss | Equity | 11,720,042 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 19,533,871 |
| Consolidated bilanss | Non-current liabilities | 730,313 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,118,725 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -9,054 |
| Consolidated income statement scheme 1 | Labour costs | -94,417 |
| Consolidated income statement scheme 1 | Revenue | 1,534,329 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 598,505 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 674,796 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 930,331 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,054 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 930,331 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -94,417 |
| Employees | 1 |
Linked company
Company: osaühing Elukool