Financial Statements · Financial Reporting
VIRKSET OÜ
Official identifier 11377096Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 177,598 |
| Balance sheet | Cash and cash equivalents | 25,971 |
| Balance sheet | Current assets | 29,097 |
| Balance sheet | Current liabilities | 25,472 |
| Balance sheet | Equity | 112,898 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 148,501 |
| Balance sheet | Non-current liabilities | 39,228 |
| Balance sheet | Retained earnings (loss) from previous periods | 109,153 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,965 |
| Income statement scheme 1 | Labour costs | -1,201 |
| Income statement scheme 1 | Revenue | 70,748 |
| Income statement scheme 1 | Annual period profit / loss | 933 |
| Income statement scheme 1 | Operating profit (loss) | 4,511 |
| Income statement scheme 1 | Profit (loss) before income tax | 933 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 109,153 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 109,153 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,201 |
Linked company
Company: VIRKSET OÜ