Financial Statements · Financial Reporting
osaühing Villa Johanna
Official identifier 10315748Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 225,918 |
| Balance sheet | Cash and cash equivalents | 273 |
| Balance sheet | Current assets | 273 |
| Balance sheet | Current liabilities | 63,080 |
| Balance sheet | Equity | 61,183 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 225,645 |
| Balance sheet | Non-current liabilities | 101,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,961 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 75,961 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 75,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,697 |
| Income statement scheme 1 | Labour costs | -9,755 |
| Income statement scheme 1 | Revenue | 16,328 |
| Income statement scheme 1 | Annual period profit / loss | -17,334 |
| Income statement scheme 1 | Operating profit (loss) | -17,334 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,334 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,755 |
Linked company
Company: osaühing Villa Johanna