Financial Statements · Financial Reporting
VAS AKTIVA OÜ
Official identifier 11326851Record 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 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 283,328 |
| Balance sheet | Cash and cash equivalents | 53,333 |
| Balance sheet | Current assets | 262,092 |
| Balance sheet | Current liabilities | 10,810 |
| Balance sheet | Equity | 272,518 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,236 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 235,057 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,267 |
| Income statement scheme 1 | Labour costs | -16,771 |
| Income statement scheme 1 | Revenue | 103,700 |
| Income statement scheme 1 | Annual period profit / loss | 34,649 |
| Income statement scheme 1 | Operating profit (loss) | 35,621 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 235,057 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 235,057 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,771 |
Linked company
Company: VAS AKTIVA OÜ