Financial Statements · Financial Reporting
osaühing Ants Viljandi
Official identifier 10248646Record 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
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 903,846 |
| Balance sheet | Cash and cash equivalents | 4,061 |
| Balance sheet | Current assets | 179,252 |
| Balance sheet | Current liabilities | 384,842 |
| Balance sheet | Equity | 276,977 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 724,594 |
| Balance sheet | Non-current liabilities | 242,027 |
| Balance sheet | Retained earnings (loss) from previous periods | 191,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -192,939 |
| Income statement scheme 1 | Labour costs | -361,390 |
| Income statement scheme 1 | Revenue | 1,425,496 |
| Income statement scheme 1 | Annual period profit / loss | 15,520 |
| Income statement scheme 1 | Operating profit (loss) | 25,429 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,520 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 191,154 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 361,390 |
Linked company
Company: osaühing Ants Viljandi