Financial Statements · Financial Reporting
osaühing VIKMAR PARTNER
Official identifier 11274692Record 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
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 506,224 |
| Balance sheet | Cash and cash equivalents | 15,125 |
| Balance sheet | Current assets | 501,318 |
| Balance sheet | Current liabilities | 85,162 |
| Balance sheet | Equity | 421,062 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 4,906 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 330,225 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,427 |
| Income statement scheme 1 | Labour costs | -42,049 |
| Income statement scheme 1 | Revenue | 529,999 |
| Income statement scheme 1 | Annual period profit / loss | 87,897 |
| Income statement scheme 1 | Operating profit (loss) | 87,420 |
| Income statement scheme 1 | Profit (loss) before income tax | 87,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 330,225 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,049 |
Linked company
Company: osaühing VIKMAR PARTNER