Financial Statements · Financial Reporting
ADV Vesse Mööbel OÜ
Official identifier 12261548Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,268,599 |
| Balance sheet | Cash and cash equivalents | 600,746 |
| Balance sheet | Current assets | 1,114,237 |
| Balance sheet | Current liabilities | 95,151 |
| Balance sheet | Equity | 1,103,081 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 154,362 |
| Balance sheet | Non-current liabilities | 70,367 |
| Balance sheet | Retained earnings (loss) from previous periods | 934,757 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,453 |
| Income statement scheme 1 | Labour costs | -301,686 |
| Income statement scheme 1 | Revenue | 1,344,791 |
| Income statement scheme 1 | Annual period profit / loss | -31,676 |
| Income statement scheme 1 | Operating profit (loss) | -31,775 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,676 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 934,757 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 301,686 |
Linked company
Company: ADV Vesse Mööbel OÜ