Financial Statements · Financial Reporting
Osaühing Viimsi Haldus
Official identifier 10618178Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,096,099 |
| Balance sheet | Cash and cash equivalents | 565,075 |
| Balance sheet | Current assets | 1,790,304 |
| Balance sheet | Current liabilities | 2,085,625 |
| Balance sheet | Equity | 17,798,999 |
| Balance sheet | Share capital at nominal value | 6,155,180 |
| Balance sheet | Non-current assets | 31,305,795 |
| Balance sheet | Non-current liabilities | 13,211,475 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,417,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,028,176 |
| Income statement scheme 1 | Labour costs | -885,596 |
| Income statement scheme 1 | Revenue | 2,903,522 |
| Income statement scheme 1 | Annual period profit / loss | -388,520 |
| Income statement scheme 1 | Operating profit (loss) | -136,016 |
| Income statement scheme 1 | Profit (loss) before income tax | -388,520 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,417,290 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,417,290 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | -885,596 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,028,176 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -136,016 |
Linked company
Company: Osaühing Viimsi Haldus