Financial Statements · Financial Reporting
Osaühing Viljandi Takso
Official identifier 10741631Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,989 |
| Balance sheet | Cash and cash equivalents | 12,588 |
| Balance sheet | Current assets | 19,449 |
| Balance sheet | Current liabilities | 55,713 |
| Balance sheet | Equity | 58,796 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 231,540 |
| Balance sheet | Non-current liabilities | 136,480 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,036 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,000 |
| Income statement scheme 1 | Labour costs | -77,193 |
| Income statement scheme 1 | Revenue | 206,571 |
| Income statement scheme 1 | Annual period profit / loss | 4,245 |
| Income statement scheme 1 | Operating profit (loss) | 13,691 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,245 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,036 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 77,193 |
Linked company
Company: Osaühing Viljandi Takso