Financial Statements · Financial Reporting
Osaühing Viljandi KEK
Official identifier 10216238Record 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 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,148,384 |
| Balance sheet | Cash and cash equivalents | 586,515 |
| Balance sheet | Current assets | 612,322 |
| Balance sheet | Current liabilities | 27,818 |
| Balance sheet | Equity | 2,120,566 |
| Balance sheet | Share capital at nominal value | 232,792 |
| Balance sheet | Non-current assets | 1,536,062 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,415,551 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -137,336 |
| Income statement scheme 1 | Labour costs | -116,081 |
| Income statement scheme 1 | Revenue | 398,172 |
| Income statement scheme 1 | Annual period profit / loss | -50,039 |
| Income statement scheme 1 | Operating profit (loss) | -50,616 |
| Income statement scheme 1 | Profit (loss) before income tax | -50,039 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,415,551 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,415,551 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 116,081 |
Linked company
Company: Osaühing Viljandi KEK