Financial Statements · Financial Reporting
osaühing Elukool
Official identifier 10717354Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 14 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,926,341 |
| Unconsolidated bilanss | Assets | 22,477,990 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,807 |
| Unconsolidated bilanss | Current assets | 25,540 |
| Unconsolidated bilanss | Current liabilities | 93,060 |
| Unconsolidated bilanss | Equity | 14,747,224 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 22,452,450 |
| Unconsolidated bilanss | Non-current liabilities | 7,637,706 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,926,341 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -11,834 |
| Unconsolidated income statement (scheme 1) | Labour costs | -14,451 |
| Unconsolidated income statement (scheme 1) | Revenue | 427,266 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 818,071 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 394,359 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 991,138 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,834 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 394,359 |
| Consolidated bilanss | Assets | 24,487,041 |
| Consolidated bilanss | Cash and cash equivalents | 191,932 |
| Consolidated bilanss | Current assets | 365,934 |
| Consolidated bilanss | Current liabilities | 9,516,689 |
| Consolidated bilanss | Equity | 14,747,224 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 24,121,107 |
| Consolidated bilanss | Non-current liabilities | 223,128 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,926,341 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -51,431 |
| Consolidated income statement scheme 1 | Labour costs | -124,946 |
| Consolidated income statement scheme 1 | Revenue | 2,273,468 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 818,071 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 991,138 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,235,613 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,430 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,235,613 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -124,946 |
| Employees | 1 |
Linked company
Company: osaühing Elukool