Financial Statements · Financial Reporting
Osaühing VAO PÕLDUR
Official identifier 14080066Record date 30 Apr 2024
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
- 20 Jan 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,827,314 |
| Balance sheet | Cash and cash equivalents | 2,512 |
| Balance sheet | Current assets | 593,977 |
| Balance sheet | Current liabilities | 1,290,428 |
| Balance sheet | Equity | 538,911 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 3,233,337 |
| Balance sheet | Non-current liabilities | 1,997,975 |
| Balance sheet | Retained earnings (loss) from previous periods | 933,180 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 933,180 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 933,180 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -486,852 |
| Income statement scheme 1 | Labour costs | -177,338 |
| Income statement scheme 1 | Revenue | 1,375,119 |
| Income statement scheme 1 | Annual period profit / loss | -397,269 |
| Income statement scheme 1 | Operating profit (loss) | -178,269 |
| Income statement scheme 1 | Profit (loss) before income tax | -397,269 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 177,338 |
Linked company
Company: Osaühing VAO PÕLDUR