Financial Statements · Financial Reporting
Early Education Center OÜ
Official identifier 14106535Record date 30 Jun 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jul 2019
- Submitted date
- 28 Sep 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 213,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 213,000 |
| Unconsolidated bilanss | Assets | 443,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,000 |
| Unconsolidated bilanss | Current assets | 5,000 |
| Unconsolidated bilanss | Current liabilities | 2,000 |
| Unconsolidated bilanss | Equity | 88,000 |
| Unconsolidated bilanss | Share capital at nominal value | 6,000 |
| Unconsolidated bilanss | Non-current assets | 438,000 |
| Unconsolidated bilanss | Non-current liabilities | 353,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 36,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 39,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 46,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 36,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 46,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 36,000 |
| Consolidated bilanss | Assets | 1,057,000 |
| Consolidated bilanss | Cash and cash equivalents | 79,000 |
| Consolidated bilanss | Current assets | 129,000 |
| Consolidated bilanss | Current liabilities | 85,000 |
| Consolidated bilanss | Equity | 295,000 |
| Consolidated bilanss | Share capital at nominal value | 6,000 |
| Consolidated bilanss | Non-current assets | 928,000 |
| Consolidated bilanss | Non-current liabilities | 677,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 213,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -15,000 |
| Consolidated income statement scheme 1 | Labour costs | -146,000 |
| Consolidated income statement scheme 1 | Revenue | 275,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 76,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 76,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 95,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 95,000 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 146,000 |
| Employees | 11 |
Linked company
Company: Early Education Center OÜ