Financial Statements · Financial Reporting
Osaühing Villemont
Official identifier 10766393Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 80,114 |
| Balance sheet | Cash and cash equivalents | 12,127 |
| Balance sheet | Current assets | 20,936 |
| Balance sheet | Current liabilities | 29,512 |
| Balance sheet | Equity | 28,316 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 59,178 |
| Balance sheet | Non-current liabilities | 22,286 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,200 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,886 |
| Income statement scheme 1 | Labour costs | -35,848 |
| Income statement scheme 1 | Revenue | 156,620 |
| Income statement scheme 1 | Annual period profit / loss | 2,304 |
| Income statement scheme 1 | Operating profit (loss) | 2,470 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,304 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,200 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,200 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,848 |
Linked company
Company: Osaühing Villemont