Financial Statements · Financial Reporting
Osaühing VIKINGMODUM
Official identifier 10860962Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,269,679 |
| Balance sheet | Cash and cash equivalents | 143,828 |
| Balance sheet | Current assets | 1,659,683 |
| Balance sheet | Current liabilities | 1,865,858 |
| Balance sheet | Equity | 3,921,587 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 6,609,996 |
| Balance sheet | Non-current liabilities | 2,482,234 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,537,362 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -724,130 |
| Income statement scheme 1 | Labour costs | -1,989,579 |
| Income statement scheme 1 | Revenue | 8,884,262 |
| Income statement scheme 1 | Annual period profit / loss | 381,273 |
| Income statement scheme 1 | Operating profit (loss) | 568,543 |
| Income statement scheme 1 | Profit (loss) before income tax | 381,273 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,537,362 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,989,579 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 724,130 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 568,543 |
Linked company
Company: Osaühing VIKINGMODUM