Financial Statements · Financial Reporting
Versatil Osaühing
Official identifier 11486365Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,202,477 |
| Balance sheet | Cash and cash equivalents | 135,554 |
| Balance sheet | Current assets | 1,192,870 |
| Balance sheet | Current liabilities | 5,249 |
| Balance sheet | Equity | 1,197,228 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 9,607 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,186,097 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -629 |
| Income statement scheme 1 | Labour costs | -29,387 |
| Income statement scheme 1 | Revenue | 72,720 |
| Income statement scheme 1 | Annual period profit / loss | 8,575 |
| Income statement scheme 1 | Operating profit (loss) | -22,490 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,575 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,186,097 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,186,097 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 29,387 |
Linked company
Company: Versatil Osaühing