Financial Statements · Financial Reporting
Versus Trade OÜ
Official identifier 10807594Record 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
- 13 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,984,818 |
| Unconsolidated bilanss | Assets | 374,654 |
| Unconsolidated bilanss | Cash and cash equivalents | 48,830 |
| Unconsolidated bilanss | Current assets | 374,654 |
| Unconsolidated bilanss | Current liabilities | 298,219 |
| Unconsolidated bilanss | Equity | 76,435 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 74,230 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,004 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -607 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -635 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -607 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -635 |
| Consolidated bilanss | Assets | 6,116,077 |
| Consolidated bilanss | Cash and cash equivalents | 103,018 |
| Consolidated bilanss | Current assets | 4,312,936 |
| Consolidated bilanss | Current liabilities | 2,514,518 |
| Consolidated bilanss | Equity | 3,601,559 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,803,141 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,984,818 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -64,021 |
| Consolidated income statement scheme 1 | Labour costs | -703,170 |
| Consolidated income statement scheme 1 | Revenue | 9,519,220 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 299,308 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 324,308 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 516,905 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 64,021 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 516,905 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 703,170 |
Linked company
Company: Versus Trade OÜ