Financial Statements · Financial Reporting
Osaühing VALK SV
Official identifier 10338510Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 993,492 |
| Balance sheet | Cash and cash equivalents | 1,609 |
| Balance sheet | Current assets | 144,399 |
| Balance sheet | Current liabilities | 86,407 |
| Balance sheet | Equity | 907,085 |
| Balance sheet | Share capital at nominal value | 1,500 |
| Balance sheet | Non-current assets | 849,093 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 287,259 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 287,259 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 287,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,724 |
| Income statement scheme 1 | Labour costs | -1,940 |
| Income statement scheme 1 | Revenue | 31,163 |
| Income statement scheme 1 | Annual period profit / loss | -18,527 |
| Income statement scheme 1 | Operating profit (loss) | -18,527 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,527 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,940 |
Linked company
Company: Osaühing VALK SV