Financial Statements · Financial Reporting
Vilsi OÜ
Official identifier 12252221Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 924,458 |
| Balance sheet | Cash and cash equivalents | 6,902 |
| Balance sheet | Current assets | 144,238 |
| Balance sheet | Current liabilities | 51,759 |
| Balance sheet | Equity | 606,137 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 780,220 |
| Balance sheet | Non-current liabilities | 266,562 |
| Balance sheet | Retained earnings (loss) from previous periods | 387,037 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,134 |
| Income statement scheme 1 | Labour costs | -22,317 |
| Income statement scheme 1 | Revenue | 80,553 |
| Income statement scheme 1 | Annual period profit / loss | -17,900 |
| Income statement scheme 1 | Operating profit (loss) | -12,829 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,900 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 387,037 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 22,317 |
Linked company
Company: Vilsi OÜ