Financial Statements · Financial Reporting
Osaühing Vana Villemi Kõrtsid
Official identifier 10966146Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 9 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,955,859 |
| Balance sheet | Cash and cash equivalents | 2,970,660 |
| Balance sheet | Current assets | 3,085,874 |
| Balance sheet | Current liabilities | 99,794 |
| Balance sheet | Equity | 4,856,065 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,869,985 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,905,982 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,905,982 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 4,905,982 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -150,092 |
| Income statement scheme 1 | Labour costs | -48,837 |
| Income statement scheme 1 | Revenue | 406,438 |
| Income statement scheme 1 | Annual period profit / loss | -52,729 |
| Income statement scheme 1 | Operating profit (loss) | 49,090 |
| Income statement scheme 1 | Profit (loss) before income tax | -52,729 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 48,837 |
Linked company
Company: Osaühing Vana Villemi Kõrtsid