Financial Statements · Financial Reporting
Viimsi Tööstuspark OÜ
Official identifier 10919313Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,112,318 |
| Balance sheet | Cash and cash equivalents | 951 |
| Balance sheet | Current assets | 76,555 |
| Balance sheet | Current liabilities | 69,250 |
| Balance sheet | Equity | 993,193 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,035,763 |
| Balance sheet | Non-current liabilities | 49,875 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,036,078 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,111 |
| Income statement scheme 1 | Labour costs | -20,939 |
| Income statement scheme 1 | Revenue | 196,949 |
| Income statement scheme 1 | Annual period profit / loss | -71,001 |
| Income statement scheme 1 | Operating profit (loss) | 99,742 |
| Income statement scheme 1 | Profit (loss) before income tax | -71,001 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,036,078 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,036,078 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,938 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,111 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 99,742 |
Linked company
Company: Viimsi Tööstuspark OÜ