Financial Statements · Financial Reporting
Osaühing Vikinghaus
Official identifier 10920836Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,330,039 |
| Balance sheet | Cash and cash equivalents | 24,915 |
| Balance sheet | Current assets | 334,674 |
| Balance sheet | Current liabilities | 1,915,678 |
| Balance sheet | Equity | 8,368,392 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 9,995,365 |
| Balance sheet | Non-current liabilities | 45,969 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,252,603 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,359 |
| Income statement scheme 1 | Labour costs | -20,873 |
| Income statement scheme 1 | Revenue | 818,470 |
| Income statement scheme 1 | Annual period profit / loss | 105,563 |
| Income statement scheme 1 | Operating profit (loss) | 170,561 |
| Income statement scheme 1 | Profit (loss) before income tax | 121,743 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,252,603 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,873 |
Linked company
Company: Osaühing Vikinghaus