Financial Statements · Financial Reporting
Osaühing Vana Villemi Kõrtsid
Official identifier 10966146Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,563,848 |
| Balance sheet | Cash and cash equivalents | 2,153,498 |
| Balance sheet | Current assets | 2,452,906 |
| Balance sheet | Current liabilities | 453,880 |
| Balance sheet | Equity | 3,109,968 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,110,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,071,022 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -141,724 |
| Income statement scheme 1 | Labour costs | -37,815 |
| Income statement scheme 1 | Revenue | 367,555 |
| Income statement scheme 1 | Annual period profit / loss | 36,134 |
| Income statement scheme 1 | Operating profit (loss) | 131,240 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,134 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,071,022 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,071,022 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 37,815 |
Linked company
Company: Osaühing Vana Villemi Kõrtsid