Financial Statements · Financial Reporting
EVENT CENTER OÜ
Official identifier 10933589Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Mar 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -13,983 |
| Unconsolidated bilanss | Assets | 765,203 |
| Unconsolidated bilanss | Cash and cash equivalents | 31,470 |
| Unconsolidated bilanss | Current assets | 220,748 |
| Unconsolidated bilanss | Current liabilities | 349,750 |
| Unconsolidated bilanss | Equity | 138,503 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 544,455 |
| Unconsolidated bilanss | Non-current liabilities | 276,950 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -32,663 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -164,135 |
| Unconsolidated income statement (scheme 1) | Labour costs | -272,697 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,015,312 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 141,730 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 222,103 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 141,730 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,772 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 222,103 |
| Consolidated bilanss | Assets | 789,607 |
| Consolidated bilanss | Cash and cash equivalents | 51,925 |
| Consolidated bilanss | Current assets | 247,652 |
| Consolidated bilanss | Current liabilities | 357,513 |
| Consolidated bilanss | Equity | 155,144 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 541,955 |
| Consolidated bilanss | Non-current liabilities | 276,950 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -13,983 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -164,135 |
| Consolidated income statement scheme 1 | Labour costs | -329,100 |
| Consolidated income statement scheme 1 | Revenue | 1,104,108 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 139,691 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 139,691 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 220,061 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,772 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 220,061 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -329,100 |
| Employees | 14 |
Linked company
Company: EVENT CENTER OÜ