Financial Statements · Financial Reporting
Osaühing Villemont
Official identifier 10766393Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 109,203 |
| Balance sheet | Cash and cash equivalents | 9,790 |
| Balance sheet | Current assets | 17,566 |
| Balance sheet | Current liabilities | 29,016 |
| Balance sheet | Equity | 51,012 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 91,637 |
| Balance sheet | Non-current liabilities | 29,175 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,177 |
| Income statement scheme 1 | Labour costs | -32,260 |
| Income statement scheme 1 | Revenue | 153,005 |
| Income statement scheme 1 | Annual period profit / loss | 13,685 |
| Income statement scheme 1 | Operating profit (loss) | 14,027 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,685 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,515 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 34,515 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,260 |
Linked company
Company: Osaühing Villemont