Financial Statements · Financial Reporting
Osaühing ESTEETIKA JA TANTSUKOOL
Official identifier 10245984Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 Feb 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,066,726 |
| Balance sheet | Cash and cash equivalents | 20,242 |
| Balance sheet | Current assets | 66,105 |
| Balance sheet | Current liabilities | 242,997 |
| Balance sheet | Equity | 359,658 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,000,621 |
| Balance sheet | Non-current liabilities | 464,071 |
| Balance sheet | Retained earnings (loss) from previous periods | 341,901 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,611 |
| Income statement scheme 1 | Labour costs | -610,009 |
| Income statement scheme 1 | Revenue | 936,952 |
| Income statement scheme 1 | Annual period profit / loss | 14,945 |
| Income statement scheme 1 | Operating profit (loss) | 55,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 341,901 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 341,901 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 610,009 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,611 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 55,995 |
Linked company
Company: Osaühing ESTEETIKA JA TANTSUKOOL