Financial Statements · Financial Reporting
Osaühing Vanausse
Official identifier 10742671Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,965,187 |
| Balance sheet | Cash and cash equivalents | 48,898 |
| Balance sheet | Current assets | 378,005 |
| Balance sheet | Current liabilities | 299,056 |
| Balance sheet | Equity | 1,446,635 |
| Balance sheet | Share capital at nominal value | 63,280 |
| Balance sheet | Non-current assets | 1,587,182 |
| Balance sheet | Non-current liabilities | 219,496 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,213,254 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,330 |
| Income statement scheme 1 | Labour costs | -65,383 |
| Income statement scheme 1 | Revenue | 580,570 |
| Income statement scheme 1 | Annual period profit / loss | 163,774 |
| Income statement scheme 1 | Operating profit (loss) | 177,887 |
| Income statement scheme 1 | Profit (loss) before income tax | 163,774 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,213,254 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,213,254 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 65,383 |
Linked company
Company: Osaühing Vanausse