Financial Statements · Financial Reporting
osaühing "VILKEST"
Official identifier 10125524Record 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
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,768,387 |
| Balance sheet | Cash and cash equivalents | 148,762 |
| Balance sheet | Current assets | 1,731,943 |
| Balance sheet | Current liabilities | 727,764 |
| Balance sheet | Equity | 1,616,217 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 1,036,444 |
| Balance sheet | Non-current liabilities | 424,406 |
| Balance sheet | Retained earnings (loss) from previous periods | 495,971 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174,102 |
| Income statement scheme 1 | Labour costs | -571,186 |
| Income statement scheme 1 | Revenue | 6,163,856 |
| Income statement scheme 1 | Annual period profit / loss | 1,113,217 |
| Income statement scheme 1 | Operating profit (loss) | 1,131,970 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,113,217 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 495,971 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -571,186 |
Linked company
Company: osaühing "VILKEST"