Financial Statements · Financial Reporting
Osaühing Vihtra Mõis
Official identifier 10082855Record date 30 Apr 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 May 2021
- Submitted date
- 4 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 601,410 |
| Balance sheet | Cash and cash equivalents | 88,079 |
| Balance sheet | Current assets | 119,883 |
| Balance sheet | Current liabilities | 116,083 |
| Balance sheet | Equity | 199,164 |
| Balance sheet | Share capital at nominal value | 22,705 |
| Balance sheet | Non-current assets | 481,527 |
| Balance sheet | Non-current liabilities | 286,163 |
| Balance sheet | Retained earnings (loss) from previous periods | 100,133 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,263 |
| Income statement scheme 1 | Labour costs | -13,246 |
| Income statement scheme 1 | Revenue | 66,724 |
| Income statement scheme 1 | Annual period profit / loss | 15,913 |
| Income statement scheme 1 | Operating profit (loss) | 34,231 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,913 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 100,133 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,246 |
Linked company
Company: Osaühing Vihtra Mõis