Financial Statements · Financial Reporting
osaühing Ants Viljandi
Official identifier 10248646Record date 31 Dec 2024
EstoniaReport
- 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
- 18 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,098,636 |
| Balance sheet | Cash and cash equivalents | 5,762 |
| Balance sheet | Current assets | 222,268 |
| Balance sheet | Current liabilities | 384,483 |
| Balance sheet | Equity | 257,905 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 876,368 |
| Balance sheet | Non-current liabilities | 456,248 |
| Balance sheet | Retained earnings (loss) from previous periods | 167,737 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,422 |
| Income statement scheme 1 | Labour costs | -397,051 |
| Income statement scheme 1 | Revenue | 1,386,977 |
| Income statement scheme 1 | Annual period profit / loss | 19,865 |
| Income statement scheme 1 | Operating profit (loss) | 41,564 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,865 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 167,737 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 397,052 |
Linked company
Company: osaühing Ants Viljandi