Financial Statements · Financial Reporting
Osaühing Vimco Grupp
Official identifier 10901508Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 735,387 |
| Balance sheet | Cash and cash equivalents | 14,045 |
| Balance sheet | Current assets | 267,062 |
| Balance sheet | Current liabilities | 130,352 |
| Balance sheet | Equity | 261,189 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 468,325 |
| Balance sheet | Non-current liabilities | 343,846 |
| Balance sheet | Retained earnings (loss) from previous periods | 243,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,171 |
| Income statement scheme 1 | Labour costs | -111,281 |
| Income statement scheme 1 | Revenue | 1,065,515 |
| Income statement scheme 1 | Annual period profit / loss | 14,411 |
| Income statement scheme 1 | Operating profit (loss) | 26,289 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,411 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 243,966 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 243,966 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 111,281 |
Linked company
Company: Osaühing Vimco Grupp