Financial Statements · Financial Reporting
Osaühing EBS Campus
Official identifier 10934100Record 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
- 5 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,916,544 |
| Balance sheet | Cash and cash equivalents | 131,860 |
| Balance sheet | Current assets | 239,747 |
| Balance sheet | Current liabilities | 129,613 |
| Balance sheet | Equity | 1,851,823 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 18,676,797 |
| Balance sheet | Non-current liabilities | 16,935,108 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,740,544 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -308,808 |
| Income statement scheme 1 | Labour costs | -280,536 |
| Income statement scheme 1 | Revenue | 566,440 |
| Income statement scheme 1 | Annual period profit / loss | 108,463 |
| Income statement scheme 1 | Operating profit (loss) | 1,476,219 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,463 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,740,544 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,740,544 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -280,537 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 308,808 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,476,219 |
Linked company
Company: Osaühing EBS Campus