Financial Statements · Financial Reporting
Osaühing VELKO AV
Official identifier 10348690Record date 31 Dec 2022
EstoniaReport
- 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
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,920,014 |
| Balance sheet | Cash and cash equivalents | 70,435 |
| Balance sheet | Current assets | 354,558 |
| Balance sheet | Current liabilities | 380,263 |
| Balance sheet | Equity | 12,247,441 |
| Balance sheet | Share capital at nominal value | 147,687 |
| Balance sheet | Non-current assets | 12,565,456 |
| Balance sheet | Non-current liabilities | 292,310 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,421,859 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 12,421,859 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 12,421,859 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -445,652 |
| Income statement scheme 1 | Labour costs | -425,255 |
| Income statement scheme 1 | Revenue | 1,676,093 |
| Income statement scheme 1 | Annual period profit / loss | -395,545 |
| Income statement scheme 1 | Operating profit (loss) | -391,052 |
| Income statement scheme 1 | Profit (loss) before income tax | -395,545 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -425,255 |
Linked company
Company: Osaühing VELKO AV