Financial Statements · Financial Reporting
Osaühing VIKINGMODUM
Official identifier 10860962Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 9 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,799,444 |
| Balance sheet | Cash and cash equivalents | 173,417 |
| Balance sheet | Current assets | 1,067,474 |
| Balance sheet | Current liabilities | 1,821,164 |
| Balance sheet | Equity | 4,559,193 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 6,731,970 |
| Balance sheet | Non-current liabilities | 1,419,087 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,017,752 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -443,949 |
| Income statement scheme 1 | Labour costs | -1,892,222 |
| Income statement scheme 1 | Revenue | 8,031,925 |
| Income statement scheme 1 | Annual period profit / loss | 538,489 |
| Income statement scheme 1 | Operating profit (loss) | 676,732 |
| Income statement scheme 1 | Profit (loss) before income tax | 538,489 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,017,752 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,892,222 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 443,949 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 676,732 |
Linked company
Company: Osaühing VIKINGMODUM