Financial Statements · Financial Reporting
OÜ Pargi kultuurikeskus
Official identifier 12164215Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 245,037 |
| Bilanss, detailne | Cash and cash equivalents | 164,722 |
| Bilanss, detailne | Current assets | 194,592 |
| Bilanss, detailne | Current liabilities | 35,534 |
| Bilanss, detailne | Equity | 159,603 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 50,445 |
| Bilanss, detailne | Non-current liabilities | 49,900 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 160,562 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,237 |
| Income statement scheme 1 | Labour costs | -150,409 |
| Income statement scheme 1 | Revenue | 475,949 |
| Income statement scheme 1 | Annual period profit / loss | -3,459 |
| Income statement scheme 1 | Operating profit (loss) | -58 |
| Income statement scheme 1 | Profit (loss) before income tax | 955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 160,562 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 160,562 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 150,409 |
Linked company
Company: OÜ Pargi kultuurikeskus