Financial Statements · Financial Reporting
Osaühing Virika Farm
Official identifier 10958750Record 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
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,535,754 |
| Balance sheet | Cash and cash equivalents | 16,173 |
| Balance sheet | Current assets | 452,238 |
| Balance sheet | Current liabilities | 119,843 |
| Balance sheet | Equity | 533,911 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 1,083,516 |
| Balance sheet | Non-current liabilities | 882,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,469,003 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,469,003 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,469,003 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,674 |
| Income statement scheme 1 | Labour costs | -131,304 |
| Income statement scheme 1 | Revenue | 209,897 |
| Income statement scheme 1 | Annual period profit / loss | -178,550 |
| Income statement scheme 1 | Operating profit (loss) | -165,357 |
| Income statement scheme 1 | Profit (loss) before income tax | -178,550 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 131,304 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,674 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -165,357 |
Linked company
Company: Osaühing Virika Farm