Financial Statements · Financial Reporting
osaühing Elukool
Official identifier 10717354Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 16 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,952,220 |
| Unconsolidated bilanss | Assets | 21,770,432 |
| Unconsolidated bilanss | Cash and cash equivalents | 183 |
| Unconsolidated bilanss | Current assets | 21,222 |
| Unconsolidated bilanss | Current liabilities | 28,235 |
| Unconsolidated bilanss | Equity | 14,542,753 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 21,749,210 |
| Unconsolidated bilanss | Non-current liabilities | 7,199,444 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,062,007 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -11,766 |
| Unconsolidated income statement (scheme 1) | Labour costs | -13,166 |
| Unconsolidated income statement (scheme 1) | Revenue | 366,845 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,477,934 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 335,124 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,588,487 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,766 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 335,124 |
| Consolidated bilanss | Assets | 24,073,220 |
| Consolidated bilanss | Cash and cash equivalents | 138,810 |
| Consolidated bilanss | Current assets | 268,247 |
| Consolidated bilanss | Current liabilities | 332,642 |
| Consolidated bilanss | Equity | 14,542,753 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 23,804,973 |
| Consolidated bilanss | Non-current liabilities | 9,197,825 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,952,220 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -55,105 |
| Consolidated income statement scheme 1 | Labour costs | -128,996 |
| Consolidated income statement scheme 1 | Revenue | 2,188,294 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,587,721 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,698,274 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,900,409 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 55,105 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,900,409 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -128,996 |
| Employees | 1 |
Linked company
Company: osaühing Elukool