Financial Statements · Financial Reporting
Osaühing Virmac
Official identifier 11239945Record 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
- 25 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,405 |
| Balance sheet | Cash and cash equivalents | 15,553 |
| Balance sheet | Current assets | 38,877 |
| Balance sheet | Current liabilities | 5,064 |
| Balance sheet | Equity | 31,963 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 528 |
| Balance sheet | Non-current liabilities | 2,378 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,171 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -287 |
| Income statement scheme 1 | Labour costs | -17,697 |
| Income statement scheme 1 | Revenue | 48,951 |
| Income statement scheme 1 | Annual period profit / loss | 14,980 |
| Income statement scheme 1 | Operating profit (loss) | 17,211 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,716 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,171 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,171 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,697 |
Linked company
Company: Osaühing Virmac