Financial Statements · Financial Reporting
Võllema PM Osaühing
Official identifier 11905218Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 195,392 |
| Balance sheet | Cash and cash equivalents | 99,807 |
| Balance sheet | Current assets | 132,748 |
| Balance sheet | Current liabilities | 2,904 |
| Balance sheet | Equity | 192,488 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 62,644 |
| Balance sheet | Retained earnings (loss) from previous periods | 186,770 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 186,770 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 186,770 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,167 |
| Income statement scheme 1 | Labour costs | -10,438 |
| Income statement scheme 1 | Revenue | 9,855 |
| Income statement scheme 1 | Annual period profit / loss | 3,162 |
| Income statement scheme 1 | Operating profit (loss) | 3,157 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,162 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,438 |
Linked company
Company: Võllema PM Osaühing