Financial Statements · Financial Reporting
Võllema PM Osaühing
Official identifier 11905218Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 192,355 |
| Balance sheet | Cash and cash equivalents | 88,175 |
| Balance sheet | Current assets | 124,543 |
| Balance sheet | Current liabilities | 3,028 |
| Balance sheet | Equity | 189,327 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 67,812 |
| Balance sheet | Retained earnings (loss) from previous periods | 164,113 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 164,113 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 164,113 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,381 |
| Income statement scheme 1 | Labour costs | -9,321 |
| Income statement scheme 1 | Revenue | 24,354 |
| Income statement scheme 1 | Annual period profit / loss | 22,658 |
| Income statement scheme 1 | Operating profit (loss) | 22,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,658 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,321 |
Linked company
Company: Võllema PM Osaühing