Financial Statements · Financial Reporting
Osaühing WILLIPU TURISM
Official identifier 10972974Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 118,369 |
| Balance sheet | Cash and cash equivalents | 6,510 |
| Balance sheet | Current assets | 6,813 |
| Balance sheet | Current liabilities | 1,144 |
| Balance sheet | Equity | 50,455 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 111,556 |
| Balance sheet | Non-current liabilities | 66,770 |
| Balance sheet | Retained earnings (loss) from previous periods | 43,171 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,054 |
| Income statement scheme 1 | Labour costs | -9,503 |
| Income statement scheme 1 | Revenue | 27,865 |
| Income statement scheme 1 | Annual period profit / loss | 4,472 |
| Income statement scheme 1 | Operating profit (loss) | 4,472 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,171 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,503 |
Linked company
Company: Osaühing WILLIPU TURISM