Financial Statements · Financial Reporting
Next Golf OÜ
Official identifier 12204682Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 281,956 |
| Balance sheet | Cash and cash equivalents | 9,534 |
| Balance sheet | Current assets | 242,187 |
| Balance sheet | Current liabilities | 114,342 |
| Balance sheet | Equity | 167,614 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 39,769 |
| Balance sheet | Retained earnings (loss) from previous periods | 202,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,277 |
| Income statement scheme 1 | Labour costs | -112,515 |
| Income statement scheme 1 | Revenue | 536,840 |
| Income statement scheme 1 | Annual period profit / loss | -37,970 |
| Income statement scheme 1 | Operating profit (loss) | -37,954 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,970 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 202,834 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 202,834 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 102,369 |
Linked company
Company: Next Golf OÜ