Financial Statements · Financial Reporting
Osaühing Vana Villemi Kõrtsid
Official identifier 10966146Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,865,477 |
| Balance sheet | Cash and cash equivalents | 2,531,858 |
| Balance sheet | Current assets | 2,892,450 |
| Balance sheet | Current liabilities | 36,030 |
| Balance sheet | Equity | 3,829,447 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 973,027 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,107,156 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,469 |
| Income statement scheme 1 | Labour costs | -41,611 |
| Income statement scheme 1 | Revenue | 289,038 |
| Income statement scheme 1 | Annual period profit / loss | 719,479 |
| Income statement scheme 1 | Operating profit (loss) | 590,400 |
| Income statement scheme 1 | Profit (loss) before income tax | 719,479 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,107,156 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,107,156 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 41,611 |
Linked company
Company: Osaühing Vana Villemi Kõrtsid