Financial Statements · Financial Reporting
BBQ Entertainment OÜ
Official identifier 12179337Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,380,976 |
| Balance sheet | Cash and cash equivalents | 35,382 |
| Balance sheet | Current assets | 1,182,245 |
| Balance sheet | Current liabilities | 660,045 |
| Balance sheet | Equity | 564,131 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 198,731 |
| Balance sheet | Non-current liabilities | 156,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 428,714 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 428,714 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,380 |
| Income statement scheme 1 | Labour costs | -235,587 |
| Income statement scheme 1 | Revenue | 2,251,961 |
| Income statement scheme 1 | Annual period profit / loss | 132,661 |
| Income statement scheme 1 | Operating profit (loss) | 142,649 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,661 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -235,587 |
Linked company
Company: BBQ Entertainment OÜ