Financial Statements · Financial Reporting
Vivatex Holding OÜ
Official identifier 11271707Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 56,203,762 |
| Balance sheet | Cash and cash equivalents | 2,131 |
| Balance sheet | Current assets | 42,327,035 |
| Balance sheet | Current liabilities | 11,930,990 |
| Balance sheet | Equity | 24,019,676 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,876,727 |
| Balance sheet | Non-current liabilities | 20,253,096 |
| Balance sheet | Retained earnings (loss) from previous periods | -253,670 |
| Income statement scheme 2 | Revenue | 1,412,129 |
| Income statement scheme 2 | Annual period profit / loss | 3,970,534 |
| Income statement scheme 2 | Operating profit (loss) | 318,497 |
| Income statement scheme 2 | Profit (loss) before income tax | 3,889,139 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -253,670 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -253,670 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -394,735 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 318,497 |
Linked company
Company: Vivatex Holding OÜ