Financial Statements · Financial Reporting
Osaühing Viimsi Haldus
Official identifier 10618178Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,967,990 |
| Balance sheet | Cash and cash equivalents | 867,616 |
| Balance sheet | Current assets | 2,470,079 |
| Balance sheet | Current liabilities | 3,027,153 |
| Balance sheet | Equity | 17,201,518 |
| Balance sheet | Share capital at nominal value | 6,155,179 |
| Balance sheet | Non-current assets | 32,497,911 |
| Balance sheet | Non-current liabilities | 14,739,319 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,171,907 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -599,009 |
| Income statement scheme 1 | Labour costs | -816,022 |
| Income statement scheme 1 | Revenue | 2,662,879 |
| Income statement scheme 1 | Annual period profit / loss | 245,383 |
| Income statement scheme 1 | Operating profit (loss) | 513,383 |
| Income statement scheme 1 | Profit (loss) before income tax | 245,383 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,171,907 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,171,907 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | -816,022 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 599,009 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 513,383 |
Linked company
Company: Osaühing Viimsi Haldus