Financial Statements · Financial Reporting
osaühing Vambola
Official identifier 10052498Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,446,374 |
| Balance sheet | Cash and cash equivalents | 50,796 |
| Balance sheet | Current assets | 143,698 |
| Balance sheet | Current liabilities | 102,307 |
| Balance sheet | Equity | 1,109,594 |
| Balance sheet | Share capital at nominal value | 7,656 |
| Balance sheet | Non-current assets | 1,302,676 |
| Balance sheet | Non-current liabilities | 234,473 |
| Balance sheet | Retained earnings (loss) from previous periods | 886,045 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,793 |
| Income statement scheme 1 | Labour costs | -64,759 |
| Income statement scheme 1 | Revenue | 790,526 |
| Income statement scheme 1 | Annual period profit / loss | 215,145 |
| Income statement scheme 1 | Operating profit (loss) | 224,478 |
| Income statement scheme 1 | Profit (loss) before income tax | 215,145 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 886,045 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 64,759 |
Linked company
Company: osaühing Vambola