Financial Statements · Financial Reporting
Osaühing VAP Ventilatsioon
Official identifier 11179404Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 798,857 |
| Balance sheet | Cash and cash equivalents | 293,246 |
| Balance sheet | Current assets | 688,070 |
| Balance sheet | Current liabilities | 283,216 |
| Balance sheet | Equity | 475,557 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 110,787 |
| Balance sheet | Non-current liabilities | 40,084 |
| Balance sheet | Retained earnings (loss) from previous periods | 380,315 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,899 |
| Income statement scheme 1 | Labour costs | -482,697 |
| Income statement scheme 1 | Revenue | 2,445,106 |
| Income statement scheme 1 | Annual period profit / loss | 92,426 |
| Income statement scheme 1 | Operating profit (loss) | 93,560 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,426 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 380,315 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 380,315 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -482,697 |
Linked company
Company: Osaühing VAP Ventilatsioon