Financial Statements · Financial Reporting
Osaühing Vimco Grupp
Official identifier 10901508Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 865,292 |
| Balance sheet | Cash and cash equivalents | 4,580 |
| Balance sheet | Current assets | 381,413 |
| Balance sheet | Current liabilities | 247,748 |
| Balance sheet | Equity | 298,168 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 483,879 |
| Balance sheet | Non-current liabilities | 319,376 |
| Balance sheet | Retained earnings (loss) from previous periods | 227,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,740 |
| Income statement scheme 1 | Labour costs | -60,098 |
| Income statement scheme 1 | Revenue | 430,835 |
| Income statement scheme 1 | Annual period profit / loss | 68,336 |
| Income statement scheme 1 | Operating profit (loss) | 76,887 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,336 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 227,020 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 227,020 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 60,098 |
Linked company
Company: Osaühing Vimco Grupp