Financial Statements · Financial Reporting
Creative Union AS
Official identifier 10231404Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Aug 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 636,137 |
| Unconsolidated bilanss | Assets | 491,125 |
| Unconsolidated bilanss | Cash and cash equivalents | 492 |
| Unconsolidated bilanss | Current assets | 370,189 |
| Unconsolidated bilanss | Current liabilities | 2,426,957 |
| Unconsolidated bilanss | Equity | -1,935,832 |
| Unconsolidated bilanss | Share capital at nominal value | 83,200 |
| Unconsolidated bilanss | Non-current assets | 120,936 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,531,008 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,643 |
| Unconsolidated income statement (scheme 1) | Labour costs | -183,349 |
| Unconsolidated income statement (scheme 1) | Revenue | 410,982 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -496,333 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -182,352 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -496,333 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,643 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -182,352 |
| Consolidated bilanss | Assets | 2,962,022 |
| Consolidated bilanss | Cash and cash equivalents | 168,091 |
| Consolidated bilanss | Current assets | 2,396,563 |
| Consolidated bilanss | Current liabilities | 2,458,458 |
| Consolidated bilanss | Equity | 383,000 |
| Consolidated bilanss | Share capital at nominal value | 83,200 |
| Consolidated bilanss | Non-current assets | 565,459 |
| Consolidated bilanss | Non-current liabilities | 120,564 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 636,137 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -188,054 |
| Consolidated income statement scheme 1 | Labour costs | -2,096,382 |
| Consolidated income statement scheme 1 | Revenue | 10,571,685 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -512,348 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -500,591 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -334,310 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 188,054 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -334,310 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 2,096,382 |
| Employees | 6 |
Linked company
Company: Creative Union AS