Financial Statements · Financial Reporting
Osaühing Viimsi Haldus
Official identifier 10618178Record date 31 Dec 2020
EstoniaReport
- 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
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,317,631 |
| Balance sheet | Cash and cash equivalents | 4,298,537 |
| Balance sheet | Current assets | 5,497,714 |
| Balance sheet | Current liabilities | 2,193,614 |
| Balance sheet | Equity | 9,020,938 |
| Balance sheet | Share capital at nominal value | 6,155,177 |
| Balance sheet | Non-current assets | 16,819,917 |
| Balance sheet | Non-current liabilities | 11,103,079 |
| Balance sheet | Retained earnings (loss) from previous periods | 680,935 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -571,302 |
| Income statement scheme 1 | Labour costs | -832,299 |
| Income statement scheme 1 | Revenue | 2,636,785 |
| Income statement scheme 1 | Annual period profit / loss | 840,912 |
| Income statement scheme 1 | Operating profit (loss) | 955,684 |
| Income statement scheme 1 | Profit (loss) before income tax | 840,912 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 680,935 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 680,935 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -832,299 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 571,302 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 955,684 |
Linked company
Company: Osaühing Viimsi Haldus