Financial Statements · Financial Reporting
VetMinds Invest OÜ
Official identifier 14644037Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,085,088 |
| Unconsolidated bilanss, detailne | Assets | 2,159,987 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 2,575 |
| Unconsolidated bilanss, detailne | Current assets | 132,163 |
| Unconsolidated bilanss, detailne | Current liabilities | 130,313 |
| Unconsolidated bilanss, detailne | Equity | 1,620,206 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss, detailne | Non-current assets | 2,027,824 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 409,468 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 1,216,761 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,515 |
| Unconsolidated income statement (scheme 1) | Labour costs | -23,930 |
| Unconsolidated income statement (scheme 1) | Revenue | 15,821 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 393,347 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -38,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 393,347 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,515 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -38,000 |
| Consolidated bilanss | Assets | 2,745,827 |
| Consolidated bilanss | Cash and cash equivalents | 554,142 |
| Consolidated bilanss | Current assets | 1,028,119 |
| Consolidated bilanss | Current liabilities | 536,052 |
| Consolidated bilanss | Equity | 1,630,946 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 1,717,708 |
| Consolidated bilanss | Non-current liabilities | 578,829 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,085,088 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -169,699 |
| Consolidated income statement scheme 1 | Labour costs | -1,999,826 |
| Consolidated income statement scheme 1 | Revenue | 4,951,016 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 529,209 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 529,209 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 537,817 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 169,699 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 537,817 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | 1,999,826 |
| Employees | 0 |
Linked company
Company: VetMinds Invest OÜ