Financial Statements · Financial Reporting
AT Sadama Villa osaühing
Official identifier 10858451Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,869 |
| Balance sheet | Cash and cash equivalents | 19,669 |
| Balance sheet | Current assets | 19,669 |
| Balance sheet | Current liabilities | 9,795 |
| Balance sheet | Equity | 42,074 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 32,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,175 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,058 |
| Income statement scheme 1 | Labour costs | -25,516 |
| Income statement scheme 1 | Revenue | 107,956 |
| Income statement scheme 1 | Annual period profit / loss | 11,399 |
| Income statement scheme 1 | Operating profit (loss) | 11,399 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,399 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,175 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 25,516 |
Linked company
Company: AT Sadama Villa osaühing