Financial Statements · Financial Reporting
Võllamäe GHBC Osaühing
Official identifier 10046492Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 466,169 |
| Balance sheet | Cash and cash equivalents | 64,479 |
| Balance sheet | Current assets | 324,387 |
| Balance sheet | Current liabilities | 212,348 |
| Balance sheet | Equity | 253,821 |
| Balance sheet | Share capital at nominal value | 13,422 |
| Balance sheet | Non-current assets | 141,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 263,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,166 |
| Income statement scheme 1 | Labour costs | -867 |
| Income statement scheme 1 | Revenue | 25,043 |
| Income statement scheme 1 | Annual period profit / loss | -39,449 |
| Income statement scheme 1 | Operating profit (loss) | -2,575 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 263,359 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 867 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,166 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,575 |
Linked company
Company: Võllamäe GHBC Osaühing