Financial Statements · Financial Reporting
EXCELLENT CLUB OÜ
Official identifier 12054811Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,327 |
| Balance sheet | Cash and cash equivalents | 79,613 |
| Balance sheet | Current assets | 89,844 |
| Balance sheet | Current liabilities | 16,422 |
| Balance sheet | Equity | 82,905 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 9,483 |
| Balance sheet | Retained earnings (loss) from previous periods | 113,807 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,367 |
| Income statement scheme 1 | Labour costs | -26,674 |
| Income statement scheme 1 | Revenue | 189,476 |
| Income statement scheme 1 | Annual period profit / loss | -33,652 |
| Income statement scheme 1 | Operating profit (loss) | -33,652 |
| Income statement scheme 1 | Profit (loss) before income tax | -33,652 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 113,807 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,674 |
Linked company
Company: EXCELLENT CLUB OÜ