Financial Statements · Financial Reporting
Vičiunai Baltic Osaühing
Official identifier 10642107Record 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
- 11 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,534,000 |
| Balance sheet | Cash and cash equivalents | 98,000 |
| Balance sheet | Current assets | 13,088,000 |
| Balance sheet | Current liabilities | 6,423,000 |
| Balance sheet | Equity | 7,936,000 |
| Balance sheet | Share capital at nominal value | 217,000 |
| Balance sheet | Non-current assets | 1,446,000 |
| Balance sheet | Non-current liabilities | 175,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,994,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,000 |
| Income statement scheme 1 | Labour costs | -1,738,000 |
| Income statement scheme 1 | Revenue | 28,184,000 |
| Income statement scheme 1 | Annual period profit / loss | 703,000 |
| Income statement scheme 1 | Operating profit (loss) | 596,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 703,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,994,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,994,000 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | -1,738,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 135,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 596,000 |
Linked company
Company: Vičiunai Baltic Osaühing