Financial Statements · Financial Reporting
osaühing VANALINNA EHITUS
Official identifier 10727861Record 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
- 4 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,281,868 |
| Balance sheet | Cash and cash equivalents | 1,834,255 |
| Balance sheet | Current assets | 6,140,826 |
| Balance sheet | Current liabilities | 4,009,928 |
| Balance sheet | Equity | 2,207,478 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 141,042 |
| Balance sheet | Non-current liabilities | 64,462 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,413,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,909 |
| Income statement scheme 1 | Labour costs | -2,745,905 |
| Income statement scheme 1 | Revenue | 18,144,985 |
| Income statement scheme 1 | Annual period profit / loss | 787,427 |
| Income statement scheme 1 | Operating profit (loss) | 764,925 |
| Income statement scheme 1 | Profit (loss) before income tax | 800,746 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,413,020 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,413,020 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | 2,745,905 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,909 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 764,925 |
Linked company
Company: osaühing VANALINNA EHITUS