Financial Statements · Financial Reporting
OÜ Villiman
Official identifier 11136263Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 82,903 |
| Bilanss, detailne | Cash and cash equivalents | 20 |
| Bilanss, detailne | Current assets | 21,234 |
| Bilanss, detailne | Current liabilities | 12,755 |
| Bilanss, detailne | Equity | 42,351 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 61,669 |
| Bilanss, detailne | Non-current liabilities | 27,797 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 38,386 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,906 |
| Income statement scheme 1 | Labour costs | -10,979 |
| Income statement scheme 1 | Revenue | 72,140 |
| Income statement scheme 1 | Annual period profit / loss | 1,153 |
| Income statement scheme 1 | Operating profit (loss) | 3,858 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,153 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,386 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 38,386 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,979 |
Linked company
Company: OÜ Villiman