Financial Statements · Financial Reporting
OÜ J.V. Koolitus
Official identifier 11272888Record 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
- 21 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 780,452 |
| Balance sheet | Cash and cash equivalents | 204,533 |
| Balance sheet | Current assets | 778,962 |
| Balance sheet | Current liabilities | 116,616 |
| Balance sheet | Equity | 263,836 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,490 |
| Balance sheet | Non-current liabilities | 400,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,405 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -334 |
| Income statement scheme 1 | Labour costs | -9,555 |
| Income statement scheme 1 | Revenue | 18,046 |
| Income statement scheme 1 | Annual period profit / loss | 38,293 |
| Income statement scheme 1 | Operating profit (loss) | -2,245 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,293 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,405 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 9,555 |
Linked company
Company: OÜ J.V. Koolitus