Financial Statements · Financial Reporting
Osaühing VIKINGMODUM
Official identifier 10860962Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,942,219 |
| Balance sheet | Cash and cash equivalents | 50,399 |
| Balance sheet | Current assets | 1,120,786 |
| Balance sheet | Current liabilities | 1,875,847 |
| Balance sheet | Equity | 4,020,704 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 6,821,433 |
| Balance sheet | Non-current liabilities | 2,045,668 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,918,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -987,840 |
| Income statement scheme 1 | Labour costs | -2,051,929 |
| Income statement scheme 1 | Revenue | 8,444,417 |
| Income statement scheme 1 | Annual period profit / loss | 99,117 |
| Income statement scheme 1 | Operating profit (loss) | 318,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 99,117 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,918,635 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 2,051,929 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 987,840 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 318,781 |
Linked company
Company: Osaühing VIKINGMODUM