Financial Statements · Financial Reporting
osaühing Viljandi Õhumeister
Official identifier 10413938Record 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
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,799,567 |
| Balance sheet | Cash and cash equivalents | 1,083,951 |
| Balance sheet | Current assets | 2,376,705 |
| Balance sheet | Current liabilities | 839,965 |
| Balance sheet | Equity | 1,959,602 |
| Balance sheet | Share capital at nominal value | 10,220 |
| Balance sheet | Non-current assets | 422,862 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,258,841 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -116,411 |
| Income statement scheme 1 | Labour costs | -1,240,195 |
| Income statement scheme 1 | Revenue | 7,040,655 |
| Income statement scheme 1 | Annual period profit / loss | 689,518 |
| Income statement scheme 1 | Operating profit (loss) | 699,231 |
| Income statement scheme 1 | Profit (loss) before income tax | 699,285 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,258,841 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,258,841 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | -1,240,195 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 116,411 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 699,231 |
Linked company
Company: osaühing Viljandi Õhumeister