Financial Statements · Financial Reporting
osaühing Elukool
Official identifier 10717354Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,332,231 |
| Unconsolidated bilanss | Assets | 18,599,901 |
| Unconsolidated bilanss | Cash and cash equivalents | 521 |
| Unconsolidated bilanss | Current assets | 949 |
| Unconsolidated bilanss | Current liabilities | 105,243 |
| Unconsolidated bilanss | Equity | 12,507,952 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 18,598,952 |
| Unconsolidated bilanss | Non-current liabilities | 5,986,706 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,332,231 |
| 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 | 378,340 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,172,909 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 359,726 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,233,951 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 359,726 |
| Consolidated bilanss | Assets | 22,952,175 |
| Consolidated bilanss | Cash and cash equivalents | 793,892 |
| Consolidated bilanss | Current assets | 865,961 |
| Consolidated bilanss | Current liabilities | 382,712 |
| Consolidated bilanss | Equity | 12,507,952 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 22,086,214 |
| Consolidated bilanss | Non-current liabilities | 10,061,511 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,332,231 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -13,026 |
| Consolidated income statement scheme 1 | Labour costs | -92,793 |
| Consolidated income statement scheme 1 | Revenue | 1,537,111 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,172,909 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,239,910 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,512,428 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,027 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,512,428 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -92,793 |
| Employees | 1 |
Linked company
Company: osaühing Elukool