Financial Statements · Financial Reporting
Osaühing Vaimastvere Agro
Official identifier 10649061Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,534,721 |
| Balance sheet | Cash and cash equivalents | 3,609 |
| Balance sheet | Current assets | 413,909 |
| Balance sheet | Current liabilities | 1,624,258 |
| Balance sheet | Equity | 1,524,646 |
| Balance sheet | Share capital at nominal value | 184,576 |
| Balance sheet | Non-current assets | 3,120,812 |
| Balance sheet | Non-current liabilities | 385,817 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,407,841 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,407,841 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -185,913 |
| Income statement scheme 1 | Labour costs | -409,023 |
| Income statement scheme 1 | Revenue | 1,967,093 |
| Income statement scheme 1 | Annual period profit / loss | -307,515 |
| Income statement scheme 1 | Operating profit (loss) | -229,068 |
| Income statement scheme 1 | Profit (loss) before income tax | -307,515 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -409,023 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 185,913 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -229,068 |
Linked company
Company: Osaühing Vaimastvere Agro