Financial Statements · Financial Reporting
osaühing Villa Johanna
Official identifier 10315748Record 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
- 14 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 203,660 |
| Balance sheet | Cash and cash equivalents | 4,401 |
| Balance sheet | Current assets | 4,689 |
| Balance sheet | Current liabilities | 84,804 |
| Balance sheet | Equity | 49,201 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 198,971 |
| Balance sheet | Non-current liabilities | 69,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,491 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 45,491 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 45,491 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,280 |
| Income statement scheme 1 | Labour costs | -7,004 |
| Income statement scheme 1 | Revenue | 42,654 |
| Income statement scheme 1 | Annual period profit / loss | 1,154 |
| Income statement scheme 1 | Operating profit (loss) | 1,154 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,154 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,004 |
Linked company
Company: osaühing Villa Johanna