Financial Statements · Financial Reporting
osaühing VANA VILLEM
Official identifier 10326332Record 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
- 9 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 921,058 |
| Balance sheet | Cash and cash equivalents | 679,663 |
| Balance sheet | Current assets | 906,940 |
| Balance sheet | Current liabilities | 114,534 |
| Balance sheet | Equity | 806,524 |
| Balance sheet | Share capital at nominal value | 11,504 |
| Balance sheet | Non-current assets | 14,118 |
| Balance sheet | Retained earnings (loss) from previous periods | 512,742 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,669 |
| Income statement scheme 1 | Labour costs | -344,512 |
| Income statement scheme 1 | Revenue | 1,402,481 |
| Income statement scheme 1 | Annual period profit / loss | 281,128 |
| Income statement scheme 1 | Operating profit (loss) | 281,081 |
| Income statement scheme 1 | Profit (loss) before income tax | 281,128 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 512,742 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 512,742 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 344,512 |
Linked company
Company: osaühing VANA VILLEM