Financial Statements · Financial Reporting
Poska Villad OÜ
Official identifier 14066572Record 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
- 22 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,429,449 |
| Balance sheet | Cash and cash equivalents | 21,730 |
| Balance sheet | Current assets | 68,814 |
| Balance sheet | Current liabilities | 54,842 |
| Balance sheet | Equity | 897,555 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,360,635 |
| Balance sheet | Non-current liabilities | 477,052 |
| Balance sheet | Retained earnings (loss) from previous periods | 843,190 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,508 |
| Income statement scheme 1 | Revenue | 226,954 |
| Income statement scheme 1 | Annual period profit / loss | 54,365 |
| Income statement scheme 1 | Operating profit (loss) | 74,091 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,365 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 843,190 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 843,190 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Poska Villad OÜ