Financial Statements · Financial Reporting
osaühing Villa Marleen
Official identifier 10357039Record date 31 Dec 2021
Report
- 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,543 |
| Balance sheet | Cash and cash equivalents | 23,365 |
| Balance sheet | Current assets | 24,514 |
| Balance sheet | Current liabilities | 47 |
| Balance sheet | Equity | 39,300 |
| Balance sheet | Share capital at nominal value | 3,578 |
| Balance sheet | Non-current assets | 18,029 |
| Balance sheet | Non-current liabilities | 3,196 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,829 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,914 |
| Income statement scheme 1 | Labour costs | -3,901 |
| Income statement scheme 1 | Revenue | 10,244 |
| Income statement scheme 1 | Annual period profit / loss | -1,531 |
| Income statement scheme 1 | Operating profit (loss) | -1,531 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,829 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,326 |
Linked company
Company: osaühing Villa Marleen