Financial Statements · Financial Reporting
OÜ Väo Paas
Official identifier 10055887Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,567,837 |
| Unconsolidated bilanss | Assets | 6,515,820 |
| Unconsolidated bilanss | Cash and cash equivalents | 297,183 |
| Unconsolidated bilanss | Current assets | 1,480,814 |
| Unconsolidated bilanss | Current liabilities | 873,436 |
| Unconsolidated bilanss | Equity | 4,865,903 |
| Unconsolidated bilanss | Share capital at nominal value | 63,912 |
| Unconsolidated bilanss | Non-current assets | 5,035,006 |
| Unconsolidated bilanss | Non-current liabilities | 776,481 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,562,824 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -540,720 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,111,053 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,325,406 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 225,329 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 248,018 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 225,329 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 540,720 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 248,018 |
| Consolidated bilanss | Assets | 6,521,728 |
| Consolidated bilanss | Cash and cash equivalents | 301,051 |
| Consolidated bilanss | Current assets | 1,486,722 |
| Consolidated bilanss | Current liabilities | 873,436 |
| Consolidated bilanss | Equity | 4,871,811 |
| Consolidated bilanss | Share capital at nominal value | 63,912 |
| Consolidated bilanss | Non-current assets | 5,035,006 |
| Consolidated bilanss | Non-current liabilities | 776,481 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,567,837 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -540,720 |
| Consolidated income statement scheme 1 | Labour costs | -1,111,053 |
| Consolidated income statement scheme 1 | Revenue | 4,326,426 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 226,224 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 226,224 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 248,912 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 540,720 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 248,912 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 1,111,053 |
| Employees | 30 |
Linked company
Company: OÜ Väo Paas