Financial Statements · Financial Reporting
Osaühing VAAKUM
Official identifier 10097805Record date 31 Dec 2023
Report
- 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 172,252 |
| Balance sheet | Cash and cash equivalents | 32,223 |
| Balance sheet | Current assets | 118,434 |
| Balance sheet | Current liabilities | 291,303 |
| Balance sheet | Equity | -124,879 |
| Balance sheet | Share capital at nominal value | 25,052 |
| Balance sheet | Non-current assets | 53,818 |
| Balance sheet | Non-current liabilities | 5,828 |
| Balance sheet | Retained earnings (loss) from previous periods | -114,286 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -114,286 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -114,286 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,759 |
| Income statement scheme 1 | Labour costs | -540,315 |
| Income statement scheme 1 | Revenue | 1,351,997 |
| Income statement scheme 1 | Annual period profit / loss | -38,150 |
| Income statement scheme 1 | Operating profit (loss) | -35,145 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,150 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 540,315 |
Linked company
Company: Osaühing VAAKUM