Financial Statements · Financial Reporting
VetMinds Invest OÜ
Official identifier 14644037Record date 30 Sep 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 9 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -3,204,331 |
| Unconsolidated bilanss | Assets | 3,272,277 |
| Unconsolidated bilanss | Cash and cash equivalents | 40,878 |
| Unconsolidated bilanss | Current assets | 52,173 |
| Unconsolidated bilanss | Current liabilities | 105,986 |
| Unconsolidated bilanss | Equity | 2,061,290 |
| Unconsolidated bilanss | Share capital at nominal value | 10,005 |
| Unconsolidated bilanss | Non-current assets | 3,220,104 |
| Unconsolidated bilanss | Non-current liabilities | 1,105,001 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,684,399 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -27,486 |
| Unconsolidated income statement (scheme 1) | Labour costs | -244,019 |
| Unconsolidated income statement (scheme 1) | Revenue | 156,370 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 333,187 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -253,910 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 333,187 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,486 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -253,910 |
| Consolidated bilanss | Assets | 3,992,952 |
| Consolidated bilanss | Cash and cash equivalents | 1,322,727 |
| Consolidated bilanss | Current assets | 1,818,880 |
| Consolidated bilanss | Current liabilities | 1,471,444 |
| Consolidated bilanss | Equity | 1,416,507 |
| Consolidated bilanss | Share capital at nominal value | 10,005 |
| Consolidated bilanss | Non-current assets | 2,174,072 |
| Consolidated bilanss | Non-current liabilities | 1,105,001 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,204,331 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -317,840 |
| Consolidated income statement scheme 1 | Labour costs | -4,478,672 |
| Consolidated income statement scheme 1 | Revenue | 9,639,700 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 208,336 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 208,436 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 234,945 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 317,840 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 234,945 |
| Note: Labour costs | Employees | 134 |
| Note: Labour costs | Labour costs | 4,478,672 |
| Employees | 3 |
Linked company
Company: VetMinds Invest OÜ