Financial Statements · Financial Reporting
VIP Marketing Osaühing
Official identifier 10919951Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 137,671 |
| Balance sheet | Cash and cash equivalents | 35,040 |
| Balance sheet | Current assets | 113,215 |
| Balance sheet | Current liabilities | 14,805 |
| Balance sheet | Equity | 106,196 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,456 |
| Balance sheet | Non-current liabilities | 16,670 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,521 |
| Income statement scheme 1 | Labour costs | -70,362 |
| Income statement scheme 1 | Revenue | 114,560 |
| Income statement scheme 1 | Annual period profit / loss | 16,398 |
| Income statement scheme 1 | Operating profit (loss) | 19,044 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,161 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,986 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 86,986 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 70,362 |
Linked company
Company: VIP Marketing Osaühing