Financial Statements · Financial Reporting
Early Education Center OÜ
Official identifier 14106535Record date 30 Jun 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 15 Mar 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 286,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 286,000 |
| Unconsolidated bilanss | Assets | 536,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,000 |
| Unconsolidated bilanss | Current assets | 14,000 |
| Unconsolidated bilanss | Current liabilities | 12,000 |
| Unconsolidated bilanss | Equity | 236,000 |
| Unconsolidated bilanss | Share capital at nominal value | 6,000 |
| Unconsolidated bilanss | Non-current assets | 522,000 |
| Unconsolidated bilanss | Non-current liabilities | 288,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 79,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 39,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 42,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 33,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 42,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 33,000 |
| Consolidated bilanss | Assets | 1,437,000 |
| Consolidated bilanss | Cash and cash equivalents | 108,000 |
| Consolidated bilanss | Current assets | 183,000 |
| Consolidated bilanss | Current liabilities | 111,000 |
| Consolidated bilanss | Equity | 515,000 |
| Consolidated bilanss | Share capital at nominal value | 6,000 |
| Consolidated bilanss | Non-current assets | 1,254,000 |
| Consolidated bilanss | Non-current liabilities | 811,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 286,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -18,000 |
| Consolidated income statement scheme 1 | Labour costs | -161,000 |
| Consolidated income statement scheme 1 | Revenue | 361,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 114,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 114,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 141,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 141,000 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 180,000 |
| Employees | 0 |
Linked company
Company: Early Education Center OÜ