Financial Statements · Financial Reporting
Venusclub Osaühing
Official identifier 11607567Record date 31 Dec 2023
EstoniaReport
- 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 903,629 |
| Balance sheet | Cash and cash equivalents | 677,411 |
| Balance sheet | Current assets | 849,798 |
| Balance sheet | Current liabilities | 97,155 |
| Balance sheet | Equity | 806,474 |
| Balance sheet | Share capital at nominal value | 10,800 |
| Balance sheet | Non-current assets | 53,831 |
| Balance sheet | Retained earnings (loss) from previous periods | 425,010 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,697 |
| Income statement scheme 1 | Labour costs | -262,153 |
| Income statement scheme 1 | Revenue | 1,596,437 |
| Income statement scheme 1 | Annual period profit / loss | 370,376 |
| Income statement scheme 1 | Operating profit (loss) | 475,021 |
| Income statement scheme 1 | Profit (loss) before income tax | 448,610 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 425,010 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 262,153 |
Linked company
Company: Venusclub Osaühing