Financial Statements · Financial Reporting
Osaühing Vimco Grupp
Official identifier 10901508Record 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
- 4 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 702,789 |
| Balance sheet | Cash and cash equivalents | 18,541 |
| Balance sheet | Current assets | 268,874 |
| Balance sheet | Current liabilities | 120,907 |
| Balance sheet | Equity | 246,778 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 433,915 |
| Balance sheet | Non-current liabilities | 335,104 |
| Balance sheet | Retained earnings (loss) from previous periods | 295,356 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,215 |
| Income statement scheme 1 | Labour costs | -85,753 |
| Income statement scheme 1 | Revenue | 563,149 |
| Income statement scheme 1 | Annual period profit / loss | -51,390 |
| Income statement scheme 1 | Operating profit (loss) | -46,500 |
| Income statement scheme 1 | Profit (loss) before income tax | -51,390 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 295,356 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 295,356 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 85,753 |
Linked company
Company: Osaühing Vimco Grupp