Financial Statements · Financial Reporting
osaühing Villa Johanna
Official identifier 10315748Record date 31 Dec 2022
EstoniaReport
- 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
- 9 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 209,634 |
| Balance sheet | Cash and cash equivalents | 3,296 |
| Balance sheet | Current assets | 3,383 |
| Balance sheet | Current liabilities | 73,445 |
| Balance sheet | Equity | 50,534 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 206,251 |
| Balance sheet | Non-current liabilities | 85,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,698 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 50,698 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 50,698 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,697 |
| Income statement scheme 1 | Labour costs | -6,291 |
| Income statement scheme 1 | Revenue | 36,612 |
| Income statement scheme 1 | Annual period profit / loss | -2,720 |
| Income statement scheme 1 | Operating profit (loss) | -2,720 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,720 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,291 |
Linked company
Company: osaühing Villa Johanna