Financial Statements · Financial Reporting
Vivarec OÜ
Official identifier 10137639Record 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
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,898,364 |
| Balance sheet | Cash and cash equivalents | 1,130,952 |
| Balance sheet | Current assets | 1,811,852 |
| Balance sheet | Current liabilities | 550,088 |
| Balance sheet | Equity | 1,324,652 |
| Balance sheet | Share capital at nominal value | 23,838 |
| Balance sheet | Non-current assets | 86,512 |
| Balance sheet | Non-current liabilities | 23,624 |
| Balance sheet | Retained earnings (loss) from previous periods | 868,517 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,227 |
| Income statement scheme 1 | Labour costs | -599,022 |
| Income statement scheme 1 | Revenue | 5,597,802 |
| Income statement scheme 1 | Annual period profit / loss | 432,297 |
| Income statement scheme 1 | Operating profit (loss) | 508,241 |
| Income statement scheme 1 | Profit (loss) before income tax | 507,455 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 868,517 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 868,517 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 599,022 |
Linked company
Company: Vivarec OÜ