Financial Statements · Financial Reporting
osaühing VANEMUISE KOHVIK
Official identifier 10051694Record 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
- 29 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 186,888 |
| Balance sheet | Cash and cash equivalents | 50,508 |
| Balance sheet | Current assets | 109,778 |
| Balance sheet | Current liabilities | 184,042 |
| Balance sheet | Equity | 2,846 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 77,110 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -40,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,465 |
| Income statement scheme 1 | Labour costs | -505,288 |
| Income statement scheme 1 | Revenue | 1,195,898 |
| Income statement scheme 1 | Annual period profit / loss | -10,735 |
| Income statement scheme 1 | Operating profit (loss) | -10,736 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,735 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -40,786 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 127,832 |
Linked company
Company: osaühing VANEMUISE KOHVIK