Financial Statements · Financial Reporting
Osaühing VAP Ventilatsioon
Official identifier 11179404Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 572,795 |
| Balance sheet | Cash and cash equivalents | 268,793 |
| Balance sheet | Current assets | 462,718 |
| Balance sheet | Current liabilities | 146,575 |
| Balance sheet | Equity | 383,131 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 110,077 |
| Balance sheet | Non-current liabilities | 43,089 |
| Balance sheet | Retained earnings (loss) from previous periods | 307,400 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,194 |
| Income statement scheme 1 | Labour costs | -242,416 |
| Income statement scheme 1 | Revenue | 1,243,953 |
| Income statement scheme 1 | Annual period profit / loss | 72,915 |
| Income statement scheme 1 | Operating profit (loss) | 73,938 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,915 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 307,400 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 307,400 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -242,416 |
Linked company
Company: Osaühing VAP Ventilatsioon