Financial Statements · Financial Reporting
Osaühing Viljandi Takso
Official identifier 10741631Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 133,275 |
| Balance sheet | Cash and cash equivalents | 34,997 |
| Balance sheet | Current assets | 39,532 |
| Balance sheet | Current liabilities | 26,880 |
| Balance sheet | Equity | 44,736 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 93,743 |
| Balance sheet | Non-current liabilities | 61,659 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,594 |
| Income statement scheme 1 | Labour costs | -96,329 |
| Income statement scheme 1 | Revenue | 302,483 |
| Income statement scheme 1 | Annual period profit / loss | 15,679 |
| Income statement scheme 1 | Operating profit (loss) | 18,535 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,679 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,542 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 96,328 |
Linked company
Company: Osaühing Viljandi Takso