Financial Statements · Financial Reporting
Osaühing Villa Mööbel
Official identifier 10267750Record 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
- 17 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,899 |
| Balance sheet | Cash and cash equivalents | 33,197 |
| Balance sheet | Current assets | 34,501 |
| Balance sheet | Current liabilities | 9,524 |
| Balance sheet | Equity | 89,195 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 76,398 |
| Balance sheet | Non-current liabilities | 12,180 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,308 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,913 |
| Income statement scheme 1 | Labour costs | -11,641 |
| Income statement scheme 1 | Revenue | 21,255 |
| Income statement scheme 1 | Annual period profit / loss | 1,387 |
| Income statement scheme 1 | Operating profit (loss) | 2,691 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,387 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,308 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,308 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,641 |
Linked company
Company: Osaühing Villa Mööbel