Financial Statements · Financial Reporting
Osaühing Vikinghaus
Official identifier 10920836Record date 31 Dec 2022
Report
- 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
- 25 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,015,584 |
| Balance sheet | Cash and cash equivalents | 212,971 |
| Balance sheet | Current assets | 524,566 |
| Balance sheet | Current liabilities | 453,752 |
| Balance sheet | Equity | 8,339,160 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 10,491,018 |
| Balance sheet | Non-current liabilities | 2,222,672 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,103,017 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,249 |
| Income statement scheme 1 | Labour costs | -20,873 |
| Income statement scheme 1 | Revenue | 931,271 |
| Income statement scheme 1 | Annual period profit / loss | 1,225,917 |
| Income statement scheme 1 | Operating profit (loss) | 1,313,400 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,234,518 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,103,017 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,873 |
Linked company
Company: Osaühing Vikinghaus