Financial Statements · Financial Reporting
Osaühing VikingTimber
Official identifier 11222241Record 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
- 22 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 287,746 |
| Balance sheet | Cash and cash equivalents | 59,712 |
| Balance sheet | Current assets | 64,329 |
| Balance sheet | Current liabilities | 23,092 |
| Balance sheet | Equity | 254,654 |
| Balance sheet | Share capital at nominal value | 8,791 |
| Balance sheet | Non-current assets | 223,417 |
| Balance sheet | Non-current liabilities | 10,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 138,656 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,580 |
| Income statement scheme 1 | Revenue | 74,556 |
| Income statement scheme 1 | Annual period profit / loss | 13,186 |
| Income statement scheme 1 | Operating profit (loss) | 13,405 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 138,656 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 138,656 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 25,580 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 13,405 |
Linked company
Company: Osaühing VikingTimber