Financial Statements · Financial Reporting
VELSI Service OÜ
Official identifier 14551732Record date 31 Dec 2023
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
- 14 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 74,520 |
| Balance sheet | Cash and cash equivalents | 11,207 |
| Balance sheet | Current assets | 16,974 |
| Balance sheet | Current liabilities | 15,220 |
| Balance sheet | Equity | 22,372 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 57,546 |
| Balance sheet | Non-current liabilities | 36,928 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,772 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,307 |
| Income statement scheme 1 | Labour costs | -24,668 |
| Income statement scheme 1 | Revenue | 125,813 |
| Income statement scheme 1 | Annual period profit / loss | 1,100 |
| Income statement scheme 1 | Operating profit (loss) | 3,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,100 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,772 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,668 |
Linked company
Company: VELSI Service OÜ