Financial Statements · Financial Reporting
Osaühing VAP Ventilatsioon
Official identifier 11179404Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 388,033 |
| Balance sheet | Cash and cash equivalents | 185,885 |
| Balance sheet | Current assets | 290,196 |
| Balance sheet | Current liabilities | 94,526 |
| Balance sheet | Equity | 287,719 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 97,837 |
| Balance sheet | Non-current liabilities | 5,788 |
| Balance sheet | Retained earnings (loss) from previous periods | 223,921 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,028 |
| Income statement scheme 1 | Labour costs | -242,336 |
| Income statement scheme 1 | Revenue | 1,321,917 |
| Income statement scheme 1 | Annual period profit / loss | 60,982 |
| Income statement scheme 1 | Operating profit (loss) | 60,984 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,982 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 223,921 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 223,921 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -242,335 |
Linked company
Company: Osaühing VAP Ventilatsioon