Financial Statements · Financial Reporting
Osaühing Virika Farm
Official identifier 10958750Record 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
- 27 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,315,156 |
| Balance sheet | Cash and cash equivalents | 4,064 |
| Balance sheet | Current assets | 220,060 |
| Balance sheet | Current liabilities | 46,695 |
| Balance sheet | Equity | 712,461 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 1,095,096 |
| Balance sheet | Non-current liabilities | 556,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,471,827 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,471,827 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,471,827 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,612 |
| Income statement scheme 1 | Labour costs | -124,153 |
| Income statement scheme 1 | Revenue | 255,714 |
| Income statement scheme 1 | Annual period profit / loss | 2,824 |
| Income statement scheme 1 | Operating profit (loss) | 15,834 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,824 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 124,153 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,612 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,834 |
Linked company
Company: Osaühing Virika Farm