Financial Statements · Financial Reporting
Osaühing VIRUMAA INKASSO
Official identifier 10691028Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,137 |
| Balance sheet | Cash and cash equivalents | 2,007 |
| Balance sheet | Current assets | 112,027 |
| Balance sheet | Current liabilities | 973 |
| Balance sheet | Equity | 101,234 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 30,110 |
| Balance sheet | Non-current liabilities | 39,930 |
| Balance sheet | Retained earnings (loss) from previous periods | 112,593 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 112,593 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 112,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -199 |
| Income statement scheme 1 | Labour costs | -10,501 |
| Income statement scheme 1 | Revenue | 4,506 |
| Income statement scheme 1 | Annual period profit / loss | -14,171 |
| Income statement scheme 1 | Operating profit (loss) | -11,592 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,171 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,501 |
Linked company
Company: Osaühing VIRUMAA INKASSO