Financial Statements · Financial Reporting
osaühing VANA VILLEM
Official identifier 10326332Record date 31 Dec 2022
Report
- 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
- 26 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 617,456 |
| Balance sheet | Cash and cash equivalents | 385,007 |
| Balance sheet | Current assets | 613,649 |
| Balance sheet | Current liabilities | 92,060 |
| Balance sheet | Equity | 525,396 |
| Balance sheet | Share capital at nominal value | 11,504 |
| Balance sheet | Non-current assets | 3,807 |
| Balance sheet | Retained earnings (loss) from previous periods | 355,488 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,311 |
| Income statement scheme 1 | Labour costs | -265,275 |
| Income statement scheme 1 | Revenue | 1,102,560 |
| Income statement scheme 1 | Annual period profit / loss | 157,254 |
| Income statement scheme 1 | Operating profit (loss) | 157,226 |
| Income statement scheme 1 | Profit (loss) before income tax | 157,254 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 355,488 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 355,488 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 265,275 |
Linked company
Company: osaühing VANA VILLEM