Financial Statements · Financial Reporting
Vernalia OÜ
Official identifier 12120100Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 70,757 |
| Bilanss, detailne | Cash and cash equivalents | 9,041 |
| Bilanss, detailne | Current assets | 34,919 |
| Bilanss, detailne | Current liabilities | 40,625 |
| Bilanss, detailne | Equity | 30,132 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 35,838 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 28,951 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,642 |
| Income statement scheme 1 | Labour costs | -149,398 |
| Income statement scheme 1 | Revenue | 375,649 |
| Income statement scheme 1 | Annual period profit / loss | -1,819 |
| Income statement scheme 1 | Operating profit (loss) | -1,809 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,951 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,951 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 149,398 |
Linked company
Company: Vernalia OÜ