Financial Statements · Financial Reporting
Venusclub Osaühing
Official identifier 11607567Record date 31 Dec 2021
Report
- 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
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 584,201 |
| Balance sheet | Cash and cash equivalents | 263,470 |
| Balance sheet | Current assets | 568,194 |
| Balance sheet | Current liabilities | 29,057 |
| Balance sheet | Equity | 555,144 |
| Balance sheet | Share capital at nominal value | 2,871 |
| Balance sheet | Non-current assets | 16,007 |
| Balance sheet | Retained earnings (loss) from previous periods | 284,107 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,501 |
| Income statement scheme 1 | Labour costs | -71,894 |
| Income statement scheme 1 | Revenue | 499,618 |
| Income statement scheme 1 | Annual period profit / loss | 267,878 |
| Income statement scheme 1 | Operating profit (loss) | 52,283 |
| Income statement scheme 1 | Profit (loss) before income tax | 267,878 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 284,107 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 71,894 |
Linked company
Company: Venusclub Osaühing