Financial Statements · Financial Reporting
Osaühing VikingHouse
Official identifier 11154249Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 553,764 |
| Balance sheet | Cash and cash equivalents | 230,471 |
| Balance sheet | Current assets | 250,781 |
| Balance sheet | Current liabilities | 107,735 |
| Balance sheet | Equity | 412,029 |
| Balance sheet | Share capital at nominal value | 19,972 |
| Balance sheet | Non-current assets | 302,983 |
| Balance sheet | Non-current liabilities | 34,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 392,101 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 392,101 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 392,101 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,188 |
| Income statement scheme 1 | Labour costs | -4,164 |
| Income statement scheme 1 | Revenue | 14,970 |
| Income statement scheme 1 | Annual period profit / loss | -300 |
| Income statement scheme 1 | Operating profit (loss) | 39,697 |
| Income statement scheme 1 | Profit (loss) before income tax | -300 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 4,164 |
Linked company
Company: Osaühing VikingHouse