Financial Statements · Financial Reporting
osaühing Viljandi Õhumeister
Official identifier 10413938Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,116,215 |
| Balance sheet | Cash and cash equivalents | 434,299 |
| Balance sheet | Current assets | 1,669,080 |
| Balance sheet | Current liabilities | 786,131 |
| Balance sheet | Equity | 1,330,084 |
| Balance sheet | Share capital at nominal value | 10,220 |
| Balance sheet | Non-current assets | 447,135 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,184,053 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,263 |
| Income statement scheme 1 | Labour costs | -1,123,412 |
| Income statement scheme 1 | Revenue | 4,583,144 |
| Income statement scheme 1 | Annual period profit / loss | 134,788 |
| Income statement scheme 1 | Operating profit (loss) | 142,889 |
| Income statement scheme 1 | Profit (loss) before income tax | 142,927 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,184,053 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,184,053 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | -1,123,412 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,263 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 142,889 |
Linked company
Company: osaühing Viljandi Õhumeister