Financial Statements · Financial Reporting
Osaühing A & VILLA VIIS
Official identifier 11238578Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 155,612 |
| Balance sheet | Cash and cash equivalents | 42,813 |
| Balance sheet | Current assets | 42,860 |
| Balance sheet | Current liabilities | 108,814 |
| Balance sheet | Equity | 46,798 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 112,752 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,295 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 52,295 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 52,295 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,965 |
| Income statement scheme 1 | Revenue | 975 |
| Income statement scheme 1 | Annual period profit / loss | -8,053 |
| Income statement scheme 1 | Operating profit (loss) | -8,057 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,053 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing A & VILLA VIIS