Financial Statements · Financial Reporting
ADV Vesse Mööbel OÜ
Official identifier 12261548Record 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
- 25 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,803,069 |
| Balance sheet | Cash and cash equivalents | 744,419 |
| Balance sheet | Current assets | 1,640,254 |
| Balance sheet | Current liabilities | 438,393 |
| Balance sheet | Equity | 1,294,309 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 162,815 |
| Balance sheet | Non-current liabilities | 70,367 |
| Balance sheet | Retained earnings (loss) from previous periods | 965,210 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,709 |
| Income statement scheme 1 | Labour costs | -441,528 |
| Income statement scheme 1 | Revenue | 2,450,769 |
| Income statement scheme 1 | Annual period profit / loss | 129,099 |
| Income statement scheme 1 | Operating profit (loss) | 127,413 |
| Income statement scheme 1 | Profit (loss) before income tax | 129,099 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 965,210 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 441,528 |
Linked company
Company: ADV Vesse Mööbel OÜ