Financial Statements · Financial Reporting
VERSKA MINERAALVEE osaühing
Official identifier 10001437Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,092,486 |
| Balance sheet | Cash and cash equivalents | 49,436 |
| Balance sheet | Current assets | 249,654 |
| Balance sheet | Current liabilities | 173,577 |
| Balance sheet | Equity | 793,342 |
| Balance sheet | Share capital at nominal value | 31,876 |
| Balance sheet | Non-current assets | 842,832 |
| Balance sheet | Non-current liabilities | 125,567 |
| Balance sheet | Retained earnings (loss) from previous periods | 669,758 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,696 |
| Income statement scheme 1 | Labour costs | -352,022 |
| Income statement scheme 1 | Revenue | 1,130,736 |
| Income statement scheme 1 | Annual period profit / loss | 18,548 |
| Income statement scheme 1 | Operating profit (loss) | 28,347 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,548 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 669,758 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 352,022 |
Linked company
Company: VERSKA MINERAALVEE osaühing