Financial Statements · Financial Reporting
Osaühing VIKINGMODUM
Official identifier 10860962Record 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
- 23 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,464,134 |
| Balance sheet | Cash and cash equivalents | 370,217 |
| Balance sheet | Current assets | 977,693 |
| Balance sheet | Current liabilities | 1,423,574 |
| Balance sheet | Equity | 2,372,138 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 4,486,441 |
| Balance sheet | Non-current liabilities | 1,668,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,895,714 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -658,947 |
| Income statement scheme 1 | Labour costs | -1,506,460 |
| Income statement scheme 1 | Revenue | 6,528,770 |
| Income statement scheme 1 | Annual period profit / loss | 473,472 |
| Income statement scheme 1 | Operating profit (loss) | 528,628 |
| Income statement scheme 1 | Profit (loss) before income tax | 473,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,895,714 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,506,460 |
Linked company
Company: Osaühing VIKINGMODUM