Financial Statements · Financial Reporting
Osaühing Villemont
Official identifier 10766393Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 91,463 |
| Balance sheet | Cash and cash equivalents | 2,459 |
| Balance sheet | Current assets | 8,456 |
| Balance sheet | Current liabilities | 16,905 |
| Balance sheet | Equity | 56,968 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 83,007 |
| Balance sheet | Non-current liabilities | 17,590 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,112 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,517 |
| Income statement scheme 1 | Labour costs | -35,902 |
| Income statement scheme 1 | Revenue | 161,377 |
| Income statement scheme 1 | Annual period profit / loss | 10,044 |
| Income statement scheme 1 | Operating profit (loss) | 10,844 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,044 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,112 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,112 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,902 |
Linked company
Company: Osaühing Villemont