Financial Statements · Financial Reporting
OÜ Velma Mööbel
Official identifier 10269832Record date 31 Dec 2022
Report
- 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,444,690 |
| Balance sheet | Cash and cash equivalents | 9,719 |
| Balance sheet | Current assets | 826,234 |
| Balance sheet | Current liabilities | 890,934 |
| Balance sheet | Equity | 1,612,102 |
| Balance sheet | Share capital at nominal value | 13,055 |
| Balance sheet | Non-current assets | 2,618,456 |
| Balance sheet | Non-current liabilities | 941,654 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,591,513 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -131,126 |
| Income statement scheme 1 | Labour costs | -1,260,274 |
| Income statement scheme 1 | Revenue | 4,172,411 |
| Income statement scheme 1 | Annual period profit / loss | 6,070 |
| Income statement scheme 1 | Operating profit (loss) | 62,707 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,070 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,591,513 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,260,274 |
Linked company
Company: OÜ Velma Mööbel