Financial Statements · Financial Reporting
VIP House Osaühing
Official identifier 11206650Record 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 | 918,203 |
| Balance sheet | Cash and cash equivalents | 7,992 |
| Balance sheet | Current assets | 322,282 |
| Balance sheet | Current liabilities | 369,019 |
| Balance sheet | Equity | 331,055 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 595,921 |
| Balance sheet | Non-current liabilities | 218,129 |
| Balance sheet | Retained earnings (loss) from previous periods | 266,788 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,533 |
| Income statement scheme 1 | Labour costs | -9,323 |
| Income statement scheme 1 | Revenue | 400,138 |
| Income statement scheme 1 | Annual period profit / loss | 1,874 |
| Income statement scheme 1 | Operating profit (loss) | 18,833 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 266,788 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -9,323 |
Linked company
Company: VIP House Osaühing