Financial Statements · Financial Reporting
OÜ Pargi kultuurikeskus
Official identifier 12164215Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 232,640 |
| Bilanss, detailne | Cash and cash equivalents | 158,884 |
| Bilanss, detailne | Current assets | 179,720 |
| Bilanss, detailne | Current liabilities | 25,295 |
| Bilanss, detailne | Equity | 153,445 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 52,920 |
| Bilanss, detailne | Non-current liabilities | 53,900 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 188,783 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 188,783 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 188,783 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,237 |
| Income statement scheme 1 | Labour costs | -155,545 |
| Income statement scheme 1 | Revenue | 504,966 |
| Income statement scheme 1 | Annual period profit / loss | -37,838 |
| Income statement scheme 1 | Operating profit (loss) | -38,723 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,838 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 155,545 |
Linked company
Company: OÜ Pargi kultuurikeskus