Annual Reports · Financial Reporting
osaühing Vollers Tallinn
Official identifier 11051911Record date 30 Jun 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 30 Nov 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,523 |
| Balance sheet | Cash and cash equivalents | 27,000 |
| Balance sheet | Current assets | 100,856 |
| Balance sheet | Current liabilities | 182,776 |
| Balance sheet | Equity | -78,253 |
| Balance sheet | Share capital at nominal value | 25,629 |
| Balance sheet | Non-current assets | 3,667 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -383,418 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -383,418 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -383,418 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,746 |
| Income statement scheme 1 | Labour costs | -98,573 |
| Income statement scheme 1 | Revenue | 592,848 |
| Income statement scheme 1 | Annual period profit / loss | -42,006 |
| Income statement scheme 1 | Operating profit (loss) | -44,637 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,006 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 98,573 |
Linked company
Company: osaühing Vollers Tallinn