Financial Statements · Financial Reporting
VIP House Osaühing
Official identifier 11206650Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 688,648 |
| Balance sheet | Cash and cash equivalents | 5 |
| Balance sheet | Current assets | 188,790 |
| Balance sheet | Current liabilities | 571,199 |
| Balance sheet | Equity | 117,449 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 499,858 |
| Balance sheet | Retained earnings (loss) from previous periods | 271,390 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,805 |
| Income statement scheme 1 | Labour costs | -7,944 |
| Income statement scheme 1 | Revenue | 419,699 |
| Income statement scheme 1 | Annual period profit / loss | -156,753 |
| Income statement scheme 1 | Operating profit (loss) | -136,922 |
| Income statement scheme 1 | Profit (loss) before income tax | -156,753 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 271,390 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -7,944 |
Linked company
Company: VIP House Osaühing