Annual Reports · Financial Reporting
osaühing VANEMUISE KOHVIK
Official identifier 10051694Record date 31 Dec 2021
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 157,530 |
| Balance sheet | Cash and cash equivalents | 37,116 |
| Balance sheet | Current assets | 62,387 |
| Balance sheet | Current liabilities | 123,948 |
| Balance sheet | Equity | 33,582 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 95,143 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -45,873 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,373 |
| Income statement scheme 1 | Labour costs | -368,976 |
| Income statement scheme 1 | Revenue | 867,311 |
| Income statement scheme 1 | Annual period profit / loss | 5,088 |
| Income statement scheme 1 | Operating profit (loss) | 5,088 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,088 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -45,873 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 368,976 |
Linked company
Company: osaühing VANEMUISE KOHVIK