Financial Statements · Financial Reporting
osaühing Ants Viljandi
Official identifier 10248646Record 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 812,569 |
| Balance sheet | Cash and cash equivalents | 2,548 |
| Balance sheet | Current assets | 141,285 |
| Balance sheet | Current liabilities | 391,047 |
| Balance sheet | Equity | 261,457 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 671,284 |
| Balance sheet | Non-current liabilities | 160,065 |
| Balance sheet | Retained earnings (loss) from previous periods | 161,646 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -185,338 |
| Income statement scheme 1 | Labour costs | -321,384 |
| Income statement scheme 1 | Revenue | 1,286,680 |
| Income statement scheme 1 | Annual period profit / loss | 29,508 |
| Income statement scheme 1 | Operating profit (loss) | 36,064 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 161,646 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 321,384 |
Linked company
Company: osaühing Ants Viljandi