Financial Statements · Financial Reporting
Osaühing Vana Villemi Kõrtsid
Official identifier 10966146Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 14 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,854,024 |
| Balance sheet | Cash and cash equivalents | 1,700,796 |
| Balance sheet | Current assets | 1,966,059 |
| Balance sheet | Current liabilities | 560,022 |
| Balance sheet | Equity | 5,294,002 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 3,887,965 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,983,318 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,598 |
| Income statement scheme 1 | Labour costs | -77,537 |
| Income statement scheme 1 | Revenue | 492,248 |
| Income statement scheme 1 | Annual period profit / loss | 307,871 |
| Income statement scheme 1 | Operating profit (loss) | 262,150 |
| Income statement scheme 1 | Profit (loss) before income tax | 307,871 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,983,318 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,983,318 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 77,537 |
Linked company
Company: Osaühing Vana Villemi Kõrtsid