Financial Statements · Financial Reporting
Osaühing VIKINGMODUM
Official identifier 10860962Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,715,174 |
| Balance sheet | Cash and cash equivalents | 361,553 |
| Balance sheet | Current assets | 1,630,513 |
| Balance sheet | Current liabilities | 2,105,756 |
| Balance sheet | Equity | 3,540,314 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 6,084,661 |
| Balance sheet | Non-current liabilities | 2,069,104 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,369,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -479,336 |
| Income statement scheme 1 | Labour costs | -1,725,628 |
| Income statement scheme 1 | Revenue | 8,455,139 |
| Income statement scheme 1 | Annual period profit / loss | 1,168,176 |
| Income statement scheme 1 | Operating profit (loss) | 1,234,070 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,168,176 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,369,186 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,725,628 |
Linked company
Company: Osaühing VIKINGMODUM