Financial Statements · Financial Reporting
Osaühing Villemont
Official identifier 10766393Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 116,251 |
| Balance sheet | Cash and cash equivalents | 7,113 |
| Balance sheet | Current assets | 13,945 |
| Balance sheet | Current liabilities | 39,635 |
| Balance sheet | Equity | 18,659 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 102,306 |
| Balance sheet | Non-current liabilities | 57,957 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,366 |
| Income statement scheme 1 | Labour costs | -36,664 |
| Income statement scheme 1 | Revenue | 172,068 |
| Income statement scheme 1 | Annual period profit / loss | 14,673 |
| Income statement scheme 1 | Operating profit (loss) | 14,715 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,673 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,174 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,174 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 36,664 |
Linked company
Company: Osaühing Villemont