Financial Statements · Financial Reporting
Pikaliiva Kindergarten OÜ
Official identifier 12435252Record date 30 Jun 2023
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 Jul 2022
- Submitted date
- 8 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 432,000 |
| Balance sheet | Cash and cash equivalents | 45,000 |
| Balance sheet | Current assets | 61,000 |
| Balance sheet | Current liabilities | 41,000 |
| Balance sheet | Equity | 260,000 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 371,000 |
| Balance sheet | Non-current liabilities | 131,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -138,000 |
| Income statement scheme 1 | Revenue | 327,000 |
| Income statement scheme 1 | Annual period profit / loss | 115,000 |
| Income statement scheme 1 | Operating profit (loss) | 130,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 115,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 94,000 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -138,000 |
Linked company
Company: Pikaliiva Kindergarten OÜ