Financial Statements · Financial Reporting
Osaühing Vivashop
Official identifier 11484969Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,250 |
| Balance sheet | Cash and cash equivalents | 8,075 |
| Balance sheet | Current assets | 15,083 |
| Balance sheet | Current liabilities | 42,170 |
| Balance sheet | Equity | 54,839 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 127,167 |
| Balance sheet | Non-current liabilities | 45,241 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,798 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 64,798 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 64,798 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,253 |
| Income statement scheme 1 | Labour costs | -17,435 |
| Income statement scheme 1 | Revenue | 252,421 |
| Income statement scheme 1 | Annual period profit / loss | -12,771 |
| Income statement scheme 1 | Operating profit (loss) | -8,676 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,771 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -17,435 |
Linked company
Company: Osaühing Vivashop