Financial Statements · Financial Reporting
Versus Trade OÜ
Official identifier 10807594Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Sep 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,793,198 |
| Unconsolidated bilanss | Assets | 283,925 |
| Unconsolidated bilanss | Cash and cash equivalents | 51,620 |
| Unconsolidated bilanss | Current assets | 283,925 |
| Unconsolidated bilanss | Current liabilities | 206,883 |
| Unconsolidated bilanss | Equity | 77,042 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 62,843 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,489 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 11,387 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 9,020 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 9,100 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,020 |
| Consolidated bilanss | Assets | 5,777,445 |
| Consolidated bilanss | Cash and cash equivalents | 124,787 |
| Consolidated bilanss | Current assets | 4,119,292 |
| Consolidated bilanss | Current liabilities | 2,374,365 |
| Consolidated bilanss | Equity | 3,403,080 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,658,153 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,793,198 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -46,592 |
| Consolidated income statement scheme 1 | Labour costs | -591,085 |
| Consolidated income statement scheme 1 | Revenue | 8,478,779 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 300,311 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 320,747 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 333,854 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,592 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 333,854 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 591,085 |
| Employees | 0 |
Linked company
Company: Versus Trade OÜ