Financial Statements · Financial Reporting
Osaühing VAP Ventilatsioon
Official identifier 11179404Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 470,599 |
| Balance sheet | Cash and cash equivalents | 244,361 |
| Balance sheet | Current assets | 346,149 |
| Balance sheet | Current liabilities | 124,515 |
| Balance sheet | Equity | 310,216 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 124,450 |
| Balance sheet | Non-current liabilities | 35,868 |
| Balance sheet | Retained earnings (loss) from previous periods | 242,903 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,411 |
| Income statement scheme 1 | Labour costs | -180,968 |
| Income statement scheme 1 | Revenue | 874,736 |
| Income statement scheme 1 | Annual period profit / loss | 64,497 |
| Income statement scheme 1 | Operating profit (loss) | 75,485 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,997 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 242,903 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 242,903 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -180,968 |
Linked company
Company: Osaühing VAP Ventilatsioon