Financial Statements · Financial Reporting
Early Education Center OÜ
Official identifier 14106535Record 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
- 27 Feb 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 590,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 590,000 |
| Unconsolidated bilanss | Assets | 533,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 17,000 |
| Unconsolidated bilanss | Current assets | 23,000 |
| Unconsolidated bilanss | Current liabilities | 4,000 |
| Unconsolidated bilanss | Equity | 265,000 |
| Unconsolidated bilanss | Share capital at nominal value | 6,000 |
| Unconsolidated bilanss | Non-current assets | 510,000 |
| Unconsolidated bilanss | Non-current liabilities | 264,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 136,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 25,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 14,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 8,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 14,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,000 |
| Consolidated bilanss | Assets | 2,221,000 |
| Consolidated bilanss | Cash and cash equivalents | 303,000 |
| Consolidated bilanss | Current assets | 344,000 |
| Consolidated bilanss | Current liabilities | 129,000 |
| Consolidated bilanss | Equity | 1,139,000 |
| Consolidated bilanss | Share capital at nominal value | 6,000 |
| Consolidated bilanss | Non-current assets | 1,877,000 |
| Consolidated bilanss | Non-current liabilities | 953,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 590,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -11,000 |
| Consolidated income statement scheme 1 | Labour costs | -337,000 |
| Consolidated income statement scheme 1 | Revenue | 677,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 434,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 434,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 472,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 472,000 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -337,000 |
| Employees | 1 |
Linked company
Company: Early Education Center OÜ