Financial Statements · Financial Reporting
Vassiljev Intellekt Kool OÜ
Official identifier 14420898Record date 31 Dec 2022
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 Jan 2022
- Submitted date
- 17 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,078 |
| Balance sheet | Cash and cash equivalents | 4,797 |
| Balance sheet | Current assets | 5,450 |
| Balance sheet | Current liabilities | 10,610 |
| Balance sheet | Equity | 3,468 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,628 |
| Balance sheet | Non-current liabilities | 12,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,315 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,903 |
| Income statement scheme 1 | Labour costs | -57,616 |
| Income statement scheme 1 | Revenue | 112,004 |
| Income statement scheme 1 | Annual period profit / loss | -11,297 |
| Income statement scheme 1 | Operating profit (loss) | -11,297 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,297 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,315 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 59,635 |
Linked company
Company: Vassiljev Intellekt Kool OÜ