Financial Statements · Financial Reporting
Early Education Center OÜ
Official identifier 14106535Record date 30 Jun 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 22 Dec 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 393,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 393,000 |
| Unconsolidated bilanss | Assets | 520,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,000 |
| Unconsolidated bilanss | Current assets | 10,000 |
| Unconsolidated bilanss | Current liabilities | 2,000 |
| Unconsolidated bilanss | Equity | 252,000 |
| Unconsolidated bilanss | Share capital at nominal value | 6,000 |
| Unconsolidated bilanss | Non-current assets | 510,000 |
| Unconsolidated bilanss | Non-current liabilities | 266,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 114,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 23,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 23,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 16,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 25,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 16,000 |
| Consolidated bilanss | Assets | 1,565,000 |
| Consolidated bilanss | Cash and cash equivalents | 97,000 |
| Consolidated bilanss | Current assets | 115,000 |
| Consolidated bilanss | Current liabilities | 305,000 |
| Consolidated bilanss | Equity | 706,000 |
| Consolidated bilanss | Share capital at nominal value | 6,000 |
| Consolidated bilanss | Non-current assets | 1,450,000 |
| Consolidated bilanss | Non-current liabilities | 554,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 393,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -14,000 |
| Consolidated income statement scheme 1 | Labour costs | -236,000 |
| Consolidated income statement scheme 1 | Revenue | 459,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 198,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 200,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 230,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 230,000 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 236,000 |
Linked company
Company: Early Education Center OÜ