Financial Statements · Financial Reporting
osaühing VANALINNA EHITUS
Official identifier 10727861Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,480,491 |
| Balance sheet | Cash and cash equivalents | 365,588 |
| Balance sheet | Current assets | 8,118,163 |
| Balance sheet | Current liabilities | 4,315,550 |
| Balance sheet | Equity | 4,006,697 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 362,328 |
| Balance sheet | Non-current liabilities | 158,244 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,202,319 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,006 |
| Income statement scheme 1 | Labour costs | -3,938,579 |
| Income statement scheme 1 | Revenue | 24,713,334 |
| Income statement scheme 1 | Annual period profit / loss | 797,347 |
| Income statement scheme 1 | Operating profit (loss) | 636,962 |
| Income statement scheme 1 | Profit (loss) before income tax | 923,340 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,202,319 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,202,319 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 3,938,579 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 83,006 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 636,962 |
Linked company
Company: osaühing VANALINNA EHITUS