Financial Statements · Financial Reporting
Poska Villad OÜ
Official identifier 14066572Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,455,017 |
| Balance sheet | Cash and cash equivalents | 13,344 |
| Balance sheet | Current assets | 67,890 |
| Balance sheet | Current liabilities | 77,802 |
| Balance sheet | Equity | 932,507 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,387,127 |
| Balance sheet | Non-current liabilities | 444,708 |
| Balance sheet | Retained earnings (loss) from previous periods | 897,556 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,508 |
| Income statement scheme 1 | Revenue | 210,453 |
| Income statement scheme 1 | Annual period profit / loss | 34,951 |
| Income statement scheme 1 | Operating profit (loss) | 52,623 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,951 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 897,556 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 897,556 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Poska Villad OÜ