Financial Statements · Financial Reporting
Osaühing VAP Ventilatsioon
Official identifier 11179404Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 831,501 |
| Balance sheet | Cash and cash equivalents | 225,156 |
| Balance sheet | Current assets | 549,041 |
| Balance sheet | Current liabilities | 121,527 |
| Balance sheet | Equity | 709,974 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 282,460 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 692,662 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,386 |
| Income statement scheme 1 | Labour costs | -330,460 |
| Income statement scheme 1 | Revenue | 1,444,428 |
| Income statement scheme 1 | Annual period profit / loss | 14,496 |
| Income statement scheme 1 | Operating profit (loss) | 11,175 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 692,662 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -330,460 |
Linked company
Company: Osaühing VAP Ventilatsioon