Financial Statements · Financial Reporting
Villemaa auto OÜ
Official identifier 12120471Record 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
- 3 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,808 |
| Balance sheet | Cash and cash equivalents | 39,648 |
| Balance sheet | Current assets | 44,840 |
| Balance sheet | Current liabilities | 15,289 |
| Balance sheet | Equity | 77,519 |
| Balance sheet | Share capital at nominal value | 19,300 |
| Balance sheet | Non-current assets | 47,968 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,868 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,012 |
| Income statement scheme 1 | Labour costs | -6,336 |
| Income statement scheme 1 | Revenue | 166,274 |
| Income statement scheme 1 | Annual period profit / loss | 12,101 |
| Income statement scheme 1 | Operating profit (loss) | 12,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,101 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,868 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 45,868 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,336 |
Linked company
Company: Villemaa auto OÜ