Financial Statements · Financial Reporting
Vikerkaare Külalistemaja OÜ
Official identifier 11007413Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 310,311 |
| Balance sheet | Cash and cash equivalents | 43,800 |
| Balance sheet | Current assets | 44,818 |
| Balance sheet | Current liabilities | 4,384 |
| Balance sheet | Equity | 70,404 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 265,493 |
| Balance sheet | Non-current liabilities | 235,523 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,236 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,275 |
| Income statement scheme 1 | Labour costs | -13,797 |
| Income statement scheme 1 | Revenue | 76,850 |
| Income statement scheme 1 | Annual period profit / loss | 11,356 |
| Income statement scheme 1 | Operating profit (loss) | 11,350 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,356 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,236 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 56,236 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,797 |
Linked company
Company: Vikerkaare Külalistemaja OÜ