Financial Statements · Financial Reporting
Osaühing Viimsi Haldus
Official identifier 10618178Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 8 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,519,707 |
| Balance sheet | Cash and cash equivalents | 1,948,863 |
| Balance sheet | Current assets | 3,378,705 |
| Balance sheet | Current liabilities | 2,174,492 |
| Balance sheet | Equity | 20,786,048 |
| Balance sheet | Share capital at nominal value | 6,155,180 |
| Balance sheet | Non-current assets | 31,141,002 |
| Balance sheet | Non-current liabilities | 11,559,167 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,028,770 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,160,958 |
| Income statement scheme 1 | Labour costs | -920,213 |
| Income statement scheme 1 | Revenue | 2,847,595 |
| Income statement scheme 1 | Annual period profit / loss | -12,951 |
| Income statement scheme 1 | Operating profit (loss) | 225,633 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,951 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,028,770 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,028,770 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -920,213 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,160,958 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 225,633 |
Linked company
Company: Osaühing Viimsi Haldus