Financial Statements · Financial Reporting
OÜ Velma Mööbel
Official identifier 10269832Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,404,183 |
| Balance sheet | Cash and cash equivalents | 116,441 |
| Balance sheet | Current assets | 898,128 |
| Balance sheet | Current liabilities | 758,224 |
| Balance sheet | Equity | 1,606,032 |
| Balance sheet | Share capital at nominal value | 13,055 |
| Balance sheet | Non-current assets | 2,506,055 |
| Balance sheet | Non-current liabilities | 1,039,927 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,256,235 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -130,830 |
| Income statement scheme 1 | Labour costs | -1,269,875 |
| Income statement scheme 1 | Revenue | 4,874,449 |
| Income statement scheme 1 | Annual period profit / loss | 335,278 |
| Income statement scheme 1 | Operating profit (loss) | 395,061 |
| Income statement scheme 1 | Profit (loss) before income tax | 335,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,256,235 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 1,269,875 |
Linked company
Company: OÜ Velma Mööbel