Financial Statements · Financial Reporting
Osaühing VIKINGMODUM
Official identifier 10860962Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,138,627 |
| Balance sheet | Cash and cash equivalents | 572,268 |
| Balance sheet | Current assets | 1,242,864 |
| Balance sheet | Current liabilities | 1,302,957 |
| Balance sheet | Equity | 1,898,666 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 3,895,763 |
| Balance sheet | Non-current liabilities | 1,937,004 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,567,412 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,567,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -941,526 |
| Income statement scheme 1 | Labour costs | -1,383,922 |
| Income statement scheme 1 | Revenue | 6,003,074 |
| Income statement scheme 1 | Annual period profit / loss | 328,302 |
| Income statement scheme 1 | Operating profit (loss) | 393,744 |
| Income statement scheme 1 | Profit (loss) before income tax | 328,302 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,384,103 |
Linked company
Company: Osaühing VIKINGMODUM