Financial Statements · Financial Reporting
osaühing VANA VILLEM
Official identifier 10326332Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 295,018 |
| Balance sheet | Cash and cash equivalents | 68,810 |
| Balance sheet | Current assets | 291,227 |
| Balance sheet | Current liabilities | 81,508 |
| Balance sheet | Equity | 213,510 |
| Balance sheet | Share capital at nominal value | 11,504 |
| Balance sheet | Non-current assets | 3,791 |
| Balance sheet | Retained earnings (loss) from previous periods | 121,579 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 121,579 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 121,579 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,323 |
| Income statement scheme 1 | Labour costs | -267,647 |
| Income statement scheme 1 | Revenue | 888,147 |
| Income statement scheme 1 | Annual period profit / loss | 79,277 |
| Income statement scheme 1 | Operating profit (loss) | 75,814 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,277 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 267,647 |
Linked company
Company: osaühing VANA VILLEM