Financial Statements · Financial Reporting
Osaühing VIKINGMODUM
Official identifier 10860962Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,699,746 |
| Balance sheet | Cash and cash equivalents | 413,557 |
| Balance sheet | Current assets | 1,029,594 |
| Balance sheet | Current liabilities | 1,406,966 |
| Balance sheet | Equity | 1,570,364 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 4,670,152 |
| Balance sheet | Non-current liabilities | 2,722,416 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,729,031 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,729,031 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,219,098 |
| Income statement scheme 1 | Labour costs | -1,520,467 |
| Income statement scheme 1 | Revenue | 7,742,753 |
| Income statement scheme 1 | Annual period profit / loss | -161,619 |
| Income statement scheme 1 | Operating profit (loss) | -101,844 |
| Income statement scheme 1 | Profit (loss) before income tax | -161,619 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,520,467 |
Linked company
Company: Osaühing VIKINGMODUM