Financial Statements · Financial Reporting
Venusclub Osaühing
Official identifier 11607567Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 837,707 |
| Balance sheet | Cash and cash equivalents | 698,926 |
| Balance sheet | Current assets | 798,368 |
| Balance sheet | Current liabilities | 94,539 |
| Balance sheet | Equity | 743,168 |
| Balance sheet | Share capital at nominal value | 2,871 |
| Balance sheet | Non-current assets | 39,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 461,985 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,870 |
| Income statement scheme 1 | Labour costs | -219,414 |
| Income statement scheme 1 | Revenue | 1,386,960 |
| Income statement scheme 1 | Annual period profit / loss | 278,024 |
| Income statement scheme 1 | Operating profit (loss) | 394,798 |
| Income statement scheme 1 | Profit (loss) before income tax | 300,292 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 461,985 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 219,414 |
Linked company
Company: Venusclub Osaühing