Financial Statements · Financial Reporting
OÜ J.V. Koolitus
Official identifier 11272888Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 851,491 |
| Balance sheet | Cash and cash equivalents | 4,190 |
| Balance sheet | Current assets | 850,366 |
| Balance sheet | Current liabilities | 115,815 |
| Balance sheet | Equity | 208,676 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,125 |
| Balance sheet | Non-current liabilities | 527,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 90,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -365 |
| Income statement scheme 1 | Labour costs | -9,279 |
| Income statement scheme 1 | Revenue | 13,255 |
| Income statement scheme 1 | Annual period profit / loss | -55,161 |
| Income statement scheme 1 | Operating profit (loss) | -2,967 |
| Income statement scheme 1 | Profit (loss) before income tax | -55,161 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 90,699 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 9,279 |
Linked company
Company: OÜ J.V. Koolitus