Financial Statements · Financial Reporting
Osaühing Vana Villemi Kõrtsid
Official identifier 10966146Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,591,836 |
| Balance sheet | Cash and cash equivalents | 2,748,528 |
| Balance sheet | Current assets | 3,124,825 |
| Balance sheet | Current liabilities | 44,722 |
| Balance sheet | Equity | 4,547,114 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,467,011 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,413,032 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,088 |
| Income statement scheme 1 | Labour costs | -42,816 |
| Income statement scheme 1 | Revenue | 408,124 |
| Income statement scheme 1 | Annual period profit / loss | 131,270 |
| Income statement scheme 1 | Operating profit (loss) | 120,458 |
| Income statement scheme 1 | Profit (loss) before income tax | 131,270 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,413,032 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,413,032 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,816 |
Linked company
Company: Osaühing Vana Villemi Kõrtsid