Financial Statements · Financial Reporting
osaühing Ants Viljandi
Official identifier 10248646Record 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
- 6 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 805,707 |
| Balance sheet | Cash and cash equivalents | 1,481 |
| Balance sheet | Current assets | 164,643 |
| Balance sheet | Current liabilities | 382,833 |
| Balance sheet | Equity | 238,040 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 641,064 |
| Balance sheet | Non-current liabilities | 184,834 |
| Balance sheet | Retained earnings (loss) from previous periods | 206,674 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,163 |
| Income statement scheme 1 | Labour costs | -346,609 |
| Income statement scheme 1 | Revenue | 1,183,228 |
| Income statement scheme 1 | Annual period profit / loss | -38,937 |
| Income statement scheme 1 | Operating profit (loss) | -20,265 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,937 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 206,674 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 346,609 |
Linked company
Company: osaühing Ants Viljandi