Financial Statements · Financial Reporting
OÜ J.V. Koolitus
Official identifier 11272888Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,341,821 |
| Balance sheet | Cash and cash equivalents | 91,578 |
| Balance sheet | Current assets | 1,341,061 |
| Balance sheet | Current liabilities | 115,084 |
| Balance sheet | Equity | 318,737 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 760 |
| Balance sheet | Non-current liabilities | 908,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,538 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -365 |
| Income statement scheme 1 | Labour costs | -10,417 |
| Income statement scheme 1 | Revenue | 22,978 |
| Income statement scheme 1 | Annual period profit / loss | 110,061 |
| Income statement scheme 1 | Operating profit (loss) | 8,338 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,538 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 10,417 |
Linked company
Company: OÜ J.V. Koolitus