Financial Statements · Financial Reporting
VAS AKTIVA OÜ
Official identifier 11326851Record 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
- 4 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 305,001 |
| Balance sheet | Cash and cash equivalents | 102,612 |
| Balance sheet | Current assets | 290,299 |
| Balance sheet | Current liabilities | 2,489 |
| Balance sheet | Equity | 302,512 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,702 |
| Balance sheet | Retained earnings (loss) from previous periods | 279,726 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,267 |
| Income statement scheme 1 | Labour costs | -17,662 |
| Income statement scheme 1 | Revenue | 97,887 |
| Income statement scheme 1 | Annual period profit / loss | 19,974 |
| Income statement scheme 1 | Operating profit (loss) | 25,114 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,098 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 279,726 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 279,726 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,662 |
Linked company
Company: VAS AKTIVA OÜ