Financial Statements · Financial Reporting
Osaühing Villemont
Official identifier 10766393Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,636 |
| Balance sheet | Cash and cash equivalents | 4,337 |
| Balance sheet | Current assets | 18,656 |
| Balance sheet | Current liabilities | 38,670 |
| Balance sheet | Equity | 21,618 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 85,980 |
| Balance sheet | Non-current liabilities | 44,348 |
| Balance sheet | Retained earnings (loss) from previous periods | 201 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,520 |
| Income statement scheme 1 | Labour costs | -27,100 |
| Income statement scheme 1 | Revenue | 190,285 |
| Income statement scheme 1 | Annual period profit / loss | 18,605 |
| Income statement scheme 1 | Operating profit (loss) | 18,849 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,605 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 201 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 201 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 27,100 |
Linked company
Company: Osaühing Villemont