Financial Statements · Financial Reporting
Osaühing Viimsi Haldus
Official identifier 10618178Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 20 Apr 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,557,525 |
| Balance sheet | Cash and cash equivalents | 552,778 |
| Balance sheet | Current assets | 1,661,763 |
| Balance sheet | Current liabilities | 1,789,242 |
| Balance sheet | Equity | 25,467,610 |
| Balance sheet | Share capital at nominal value | 13,845,118 |
| Balance sheet | Non-current assets | 35,895,762 |
| Balance sheet | Non-current liabilities | 10,300,673 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,015,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,219,445 |
| Income statement scheme 1 | Labour costs | -1,047,258 |
| Income statement scheme 1 | Revenue | 3,065,428 |
| Income statement scheme 1 | Annual period profit / loss | -8,376 |
| Income statement scheme 1 | Operating profit (loss) | 204,130 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,376 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,015,819 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | -1,047,258 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,219,445 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 204,130 |
Linked company
Company: Osaühing Viimsi Haldus