Financial Statements · Financial Reporting
OÜ Velma Mööbel
Official identifier 10269832Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,472,161 |
| Balance sheet | Cash and cash equivalents | 156,219 |
| Balance sheet | Current assets | 902,913 |
| Balance sheet | Current liabilities | 1,340,929 |
| Balance sheet | Equity | 1,853,964 |
| Balance sheet | Share capital at nominal value | 13,055 |
| Balance sheet | Non-current assets | 2,569,248 |
| Balance sheet | Non-current liabilities | 277,268 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,597,583 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,590 |
| Income statement scheme 1 | Labour costs | -1,285,901 |
| Income statement scheme 1 | Revenue | 4,753,755 |
| Income statement scheme 1 | Annual period profit / loss | 241,862 |
| Income statement scheme 1 | Operating profit (loss) | 321,088 |
| Income statement scheme 1 | Profit (loss) before income tax | 241,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,597,583 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,285,901 |
Linked company
Company: OÜ Velma Mööbel