Financial Statements · Financial Reporting
Osaühing Lillede Villa
Official identifier 10937794Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 134,538 |
| Balance sheet | Cash and cash equivalents | 96,654 |
| Balance sheet | Current assets | 116,152 |
| Balance sheet | Current liabilities | 20,566 |
| Balance sheet | Equity | 113,972 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 18,386 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,993 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 76,993 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,287 |
| Income statement scheme 1 | Labour costs | -81,927 |
| Income statement scheme 1 | Revenue | 317,670 |
| Income statement scheme 1 | Annual period profit / loss | 25,979 |
| Income statement scheme 1 | Operating profit (loss) | 30,102 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,107 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 81,927 |
Linked company
Company: Osaühing Lillede Villa