Financial Statements · Financial Reporting
Osaühing Viimsi Haldus
Official identifier 10618178Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,605,411 |
| Balance sheet | Cash and cash equivalents | 2,105,395 |
| Balance sheet | Current assets | 4,206,532 |
| Balance sheet | Current liabilities | 3,370,847 |
| Balance sheet | Equity | 12,411,609 |
| Balance sheet | Share capital at nominal value | 6,155,178 |
| Balance sheet | Non-current assets | 26,398,879 |
| Balance sheet | Non-current liabilities | 14,822,955 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,479,801 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,479,801 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,479,801 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -785,770 |
| Income statement scheme 1 | Labour costs | -909,973 |
| Income statement scheme 1 | Revenue | 3,351,288 |
| Income statement scheme 1 | Annual period profit / loss | -307,894 |
| Income statement scheme 1 | Operating profit (loss) | -104,075 |
| Income statement scheme 1 | Profit (loss) before income tax | -307,894 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | -909,973 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 785,770 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -104,075 |
Linked company
Company: Osaühing Viimsi Haldus