Financial Statements · Financial Reporting
ADV Vesse Mööbel OÜ
Official identifier 12261548Record 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
- 15 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,463,568 |
| Balance sheet | Cash and cash equivalents | 951,861 |
| Balance sheet | Current assets | 1,412,904 |
| Balance sheet | Current liabilities | 186,713 |
| Balance sheet | Equity | 1,165,210 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 50,664 |
| Balance sheet | Non-current liabilities | 111,645 |
| Balance sheet | Retained earnings (loss) from previous periods | 786,518 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,618 |
| Income statement scheme 1 | Labour costs | -467,810 |
| Income statement scheme 1 | Revenue | 2,467,144 |
| Income statement scheme 1 | Annual period profit / loss | 178,692 |
| Income statement scheme 1 | Operating profit (loss) | 178,626 |
| Income statement scheme 1 | Profit (loss) before income tax | 178,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 786,518 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 453,351 |
Linked company
Company: ADV Vesse Mööbel OÜ