Financial Statements · Financial Reporting
Osaühing Virmac
Official identifier 11239945Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,521 |
| Balance sheet | Cash and cash equivalents | 10,703 |
| Balance sheet | Current assets | 35,477 |
| Balance sheet | Current liabilities | 9,853 |
| Balance sheet | Equity | 26,668 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,044 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,144 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -192 |
| Income statement scheme 1 | Labour costs | -19,778 |
| Income statement scheme 1 | Revenue | 75,735 |
| Income statement scheme 1 | Annual period profit / loss | 7,712 |
| Income statement scheme 1 | Operating profit (loss) | 10,623 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,832 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,144 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,144 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,778 |
Linked company
Company: Osaühing Virmac