Annual Reports · Financial Reporting
osaühing Vollers Tallinn
Official identifier 11051911Record date 30 Jun 2024
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
- 2023
- Period start
- 1 Jul 2023
- Submitted date
- 5 Dec 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 109,764 |
| Balance sheet | Cash and cash equivalents | 35,558 |
| Balance sheet | Current assets | 106,588 |
| Balance sheet | Current liabilities | 134,409 |
| Balance sheet | Equity | -24,645 |
| Balance sheet | Share capital at nominal value | 25,629 |
| Balance sheet | Non-current assets | 3,176 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -425,424 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -425,424 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -425,424 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,611 |
| Income statement scheme 1 | Labour costs | -76,803 |
| Income statement scheme 1 | Revenue | 840,107 |
| Income statement scheme 1 | Annual period profit / loss | 53,608 |
| Income statement scheme 1 | Operating profit (loss) | 56,296 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,608 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 76,803 |
Linked company
Company: osaühing Vollers Tallinn