Financial Statements · Financial Reporting
Villems & Partnerid OÜ
Official identifier 11417826Record date 30 Sep 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 Oct 2022
- Submitted date
- 29 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 114,252 |
| Balance sheet | Cash and cash equivalents | 85,583 |
| Balance sheet | Current assets | 98,618 |
| Balance sheet | Current liabilities | 27,612 |
| Balance sheet | Equity | 83,658 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 15,634 |
| Balance sheet | Non-current liabilities | 2,982 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,887 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,118 |
| Income statement scheme 1 | Labour costs | -148,331 |
| Income statement scheme 1 | Revenue | 336,500 |
| Income statement scheme 1 | Annual period profit / loss | 68,771 |
| Income statement scheme 1 | Operating profit (loss) | 72,948 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,671 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,887 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -148,331 |
Linked company
Company: Villems & Partnerid OÜ