Financial Statements · Financial Reporting
Osaühing Vana Villemi Kõrtsid
Official identifier 10966146Record 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
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,454,422 |
| Balance sheet | Cash and cash equivalents | 3,110,891 |
| Balance sheet | Current assets | 3,530,617 |
| Balance sheet | Current liabilities | 38,579 |
| Balance sheet | Equity | 4,415,843 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 923,805 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,826,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,102 |
| Income statement scheme 1 | Labour costs | -41,770 |
| Income statement scheme 1 | Revenue | 382,624 |
| Income statement scheme 1 | Annual period profit / loss | 586,396 |
| Income statement scheme 1 | Operating profit (loss) | 533,145 |
| Income statement scheme 1 | Profit (loss) before income tax | 586,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,826,635 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,826,635 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 41,770 |
Linked company
Company: Osaühing Vana Villemi Kõrtsid