Financial Statements · Financial Reporting
Osaühing VELKO AV
Official identifier 10348690Record 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,090,341 |
| Balance sheet | Cash and cash equivalents | 49,168 |
| Balance sheet | Current assets | 289,030 |
| Balance sheet | Current liabilities | 191,958 |
| Balance sheet | Equity | 1,898,383 |
| Balance sheet | Share capital at nominal value | 130,191 |
| Balance sheet | Non-current assets | 1,801,311 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,781,095 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,781,095 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,781,095 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -147,674 |
| Income statement scheme 1 | Labour costs | -107,098 |
| Income statement scheme 1 | Revenue | 1,250,573 |
| Income statement scheme 1 | Annual period profit / loss | -86,343 |
| Income statement scheme 1 | Operating profit (loss) | -85,900 |
| Income statement scheme 1 | Profit (loss) before income tax | -86,343 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 107,098 |
Linked company
Company: Osaühing VELKO AV