Financial Statements · Financial Reporting
Osaühing VELKO AV
Official identifier 10348690Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,239,304 |
| Balance sheet | Cash and cash equivalents | 59,225 |
| Balance sheet | Current assets | 328,997 |
| Balance sheet | Current liabilities | 292,931 |
| Balance sheet | Equity | 12,642,986 |
| Balance sheet | Share capital at nominal value | 147,687 |
| Balance sheet | Non-current assets | 12,910,307 |
| Balance sheet | Non-current liabilities | 303,387 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,628,427 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 12,628,427 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 12,628,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -453,114 |
| Income statement scheme 1 | Labour costs | -395,456 |
| Income statement scheme 1 | Revenue | 1,640,247 |
| Income statement scheme 1 | Annual period profit / loss | -206,568 |
| Income statement scheme 1 | Operating profit (loss) | -203,733 |
| Income statement scheme 1 | Profit (loss) before income tax | -206,568 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -395,456 |
Linked company
Company: Osaühing VELKO AV