Financial Statements · Financial Reporting
ADV Vesse Mööbel OÜ
Official identifier 12261548Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 12 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,187,499 |
| Balance sheet | Cash and cash equivalents | 822,890 |
| Balance sheet | Current assets | 1,168,291 |
| Balance sheet | Current liabilities | 79,912 |
| Balance sheet | Equity | 1,072,919 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 19,208 |
| Balance sheet | Non-current liabilities | 34,668 |
| Balance sheet | Retained earnings (loss) from previous periods | 903,081 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,007 |
| Income statement scheme 1 | Labour costs | -269,465 |
| Income statement scheme 1 | Revenue | 927,712 |
| Income statement scheme 1 | Annual period profit / loss | -30,162 |
| Income statement scheme 1 | Operating profit (loss) | -30,792 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 903,081 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 269,466 |
Linked company
Company: ADV Vesse Mööbel OÜ