Financial Statements · Financial Reporting
VIP House Osaühing
Official identifier 11206650Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 835,583 |
| Balance sheet | Cash and cash equivalents | 14,744 |
| Balance sheet | Current assets | 299,270 |
| Balance sheet | Current liabilities | 561,381 |
| Balance sheet | Equity | 274,202 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 536,313 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 268,662 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,608 |
| Income statement scheme 1 | Labour costs | -11,273 |
| Income statement scheme 1 | Revenue | 540,293 |
| Income statement scheme 1 | Annual period profit / loss | 2,728 |
| Income statement scheme 1 | Operating profit (loss) | 19,602 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,728 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 268,662 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -11,273 |
Linked company
Company: VIP House Osaühing