Financial Statements · Financial Reporting
Osaühing ESTEETIKA JA TANTSUKOOL
Official identifier 10245984Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Feb 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,093,080 |
| Balance sheet | Cash and cash equivalents | 4,114 |
| Balance sheet | Current assets | 76,069 |
| Balance sheet | Current liabilities | 199,126 |
| Balance sheet | Equity | 267,664 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,017,011 |
| Balance sheet | Non-current liabilities | 626,290 |
| Balance sheet | Retained earnings (loss) from previous periods | 199,623 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,509 |
| Income statement scheme 1 | Labour costs | -467,588 |
| Income statement scheme 1 | Revenue | 765,237 |
| Income statement scheme 1 | Annual period profit / loss | 65,229 |
| Income statement scheme 1 | Operating profit (loss) | 88,492 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 199,623 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 199,623 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 467,588 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 50,509 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 88,492 |
Linked company
Company: Osaühing ESTEETIKA JA TANTSUKOOL