Financial Statements · Financial Reporting
Osaühing ESTEETIKA JA TANTSUKOOL
Official identifier 10245984Record date 31 Dec 2022
EstoniaReport
- 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
- 10 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,044,593 |
| Balance sheet | Cash and cash equivalents | 5,875 |
| Balance sheet | Current assets | 82,172 |
| Balance sheet | Current liabilities | 307,894 |
| Balance sheet | Equity | 319,270 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 962,421 |
| Balance sheet | Non-current liabilities | 417,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 264,852 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,590 |
| Income statement scheme 1 | Labour costs | -553,587 |
| Income statement scheme 1 | Revenue | 957,217 |
| Income statement scheme 1 | Annual period profit / loss | 51,606 |
| Income statement scheme 1 | Operating profit (loss) | 77,036 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,606 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 264,852 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 264,852 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 553,587 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,590 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 77,036 |
Linked company
Company: Osaühing ESTEETIKA JA TANTSUKOOL