Financial Statements · Financial Reporting
osaühing Vilcon
Official identifier 11031819Record 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
- 9 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,062 |
| Balance sheet | Cash and cash equivalents | 4,758 |
| Balance sheet | Current assets | 8,017 |
| Balance sheet | Current liabilities | 1,160 |
| Balance sheet | Equity | 8,349 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 7,045 |
| Balance sheet | Non-current liabilities | 5,553 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,115 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,115 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 4,115 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,578 |
| Income statement scheme 1 | Labour costs | -134 |
| Income statement scheme 1 | Revenue | 9,374 |
| Income statement scheme 1 | Annual period profit / loss | -5,078 |
| Income statement scheme 1 | Operating profit (loss) | -5,082 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,078 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -133 |
Linked company
Company: osaühing Vilcon