Financial Statements · Financial Reporting
Osaühing VILLISERVICE
Official identifier 10864055Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 40,359 |
| Balance sheet | Cash and cash equivalents | 18,602 |
| Balance sheet | Current assets | 30,353 |
| Balance sheet | Current liabilities | 9,065 |
| Balance sheet | Equity | 31,294 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 10,006 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,109 |
| Income statement scheme 1 | Labour costs | -42,529 |
| Income statement scheme 1 | Revenue | 139,992 |
| Income statement scheme 1 | Annual period profit / loss | 4,207 |
| Income statement scheme 1 | Operating profit (loss) | 4,204 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,207 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,531 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -42,529 |
Linked company
Company: Osaühing VILLISERVICE