Financial Statements · Financial Reporting
OÜ Villiman
Official identifier 11136263Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 72,080 |
| Bilanss, detailne | Cash and cash equivalents | 4,307 |
| Bilanss, detailne | Current assets | 13,838 |
| Bilanss, detailne | Current liabilities | 12,948 |
| Bilanss, detailne | Equity | 41,198 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 58,242 |
| Bilanss, detailne | Non-current liabilities | 17,934 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 25,532 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,112 |
| Income statement scheme 1 | Labour costs | -8,972 |
| Income statement scheme 1 | Revenue | 87,287 |
| Income statement scheme 1 | Annual period profit / loss | 12,854 |
| Income statement scheme 1 | Operating profit (loss) | 14,106 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,854 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,532 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,532 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,972 |
Linked company
Company: OÜ Villiman