Financial Statements · Financial Reporting
osaühing Elukool
Official identifier 10717354Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jul 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,215,365 |
| Unconsolidated bilanss | Assets | 19,565,024 |
| Unconsolidated bilanss | Cash and cash equivalents | 366 |
| Unconsolidated bilanss | Current assets | 26,062 |
| Unconsolidated bilanss | Current liabilities | 16,996 |
| Unconsolidated bilanss | Equity | 12,655,139 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 19,538,962 |
| Unconsolidated bilanss | Non-current liabilities | 6,892,889 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,333,836 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,466 |
| Unconsolidated income statement (scheme 1) | Labour costs | -12,845 |
| Unconsolidated income statement (scheme 1) | Revenue | 145,550 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 318,491 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 102,269 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 398,869 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,467 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 102,269 |
| Consolidated bilanss | Assets | 22,071,372 |
| Consolidated bilanss | Cash and cash equivalents | 170,164 |
| Consolidated bilanss | Current assets | 301,435 |
| Consolidated bilanss | Current liabilities | 276,052 |
| Consolidated bilanss | Equity | 12,545,352 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 21,769,937 |
| Consolidated bilanss | Non-current liabilities | 9,249,968 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,215,365 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -48,735 |
| Consolidated income statement scheme 1 | Labour costs | -118,021 |
| Consolidated income statement scheme 1 | Revenue | 1,952,132 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 327,175 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 407,553 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 797,334 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,735 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 797,334 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -118,021 |
| Employees | 1 |
Linked company
Company: osaühing Elukool