Financial Statements · Financial Reporting
Osaühing Viljandi KEK
Official identifier 10216238Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,157,131 |
| Balance sheet | Cash and cash equivalents | 659,434 |
| Balance sheet | Current assets | 700,109 |
| Balance sheet | Current liabilities | 26,667 |
| Balance sheet | Equity | 2,130,464 |
| Balance sheet | Share capital at nominal value | 232,792 |
| Balance sheet | Non-current assets | 1,457,022 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,365,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,413 |
| Income statement scheme 1 | Labour costs | -110,890 |
| Income statement scheme 1 | Revenue | 403,303 |
| Income statement scheme 1 | Annual period profit / loss | 9,898 |
| Income statement scheme 1 | Operating profit (loss) | 9,204 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,898 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,365,512 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,365,512 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 110,891 |
Linked company
Company: Osaühing Viljandi KEK