Financial Statements · Financial Reporting
Viinistu Kultuuri-ja konverentsikeskus OÜ
Official identifier 12457696Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Nov 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,518 |
| Balance sheet | Cash and cash equivalents | 5,890 |
| Balance sheet | Current assets | 7,518 |
| Balance sheet | Current liabilities | 175,154 |
| Balance sheet | Equity | -167,636 |
| Balance sheet | Share capital at nominal value | 5,100 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -91,175 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -242,433 |
| Income statement scheme 1 | Revenue | 488,289 |
| Income statement scheme 1 | Annual period profit / loss | -87,286 |
| Income statement scheme 1 | Operating profit (loss) | -87,286 |
| Income statement scheme 1 | Profit (loss) before income tax | -87,286 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -91,175 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 242,433 |