Financial Statements · Financial Reporting
Osaühing ESTEETIKA JA TANTSUKOOL
Official identifier 10245984Record 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
- 19 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,068,769 |
| Balance sheet | Cash and cash equivalents | 15,099 |
| Balance sheet | Current assets | 70,938 |
| Balance sheet | Current liabilities | 273,742 |
| Balance sheet | Equity | 344,713 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 997,831 |
| Balance sheet | Non-current liabilities | 450,314 |
| Balance sheet | Retained earnings (loss) from previous periods | 316,458 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,590 |
| Income statement scheme 1 | Labour costs | -643,886 |
| Income statement scheme 1 | Revenue | 1,072,819 |
| Income statement scheme 1 | Annual period profit / loss | 25,443 |
| Income statement scheme 1 | Operating profit (loss) | 67,975 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,443 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 316,458 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 316,458 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 643,886 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,590 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 67,975 |
Linked company
Company: Osaühing ESTEETIKA JA TANTSUKOOL