Financial Statements · Financial Reporting
Osaühing Vivashop
Official identifier 11484969Record 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
- 12 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 176,478 |
| Balance sheet | Cash and cash equivalents | 81,001 |
| Balance sheet | Current assets | 86,459 |
| Balance sheet | Current liabilities | 36,136 |
| Balance sheet | Equity | 123,858 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 90,019 |
| Balance sheet | Non-current liabilities | 16,484 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,026 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,698 |
| Income statement scheme 1 | Labour costs | -19,694 |
| Income statement scheme 1 | Revenue | 345,059 |
| Income statement scheme 1 | Annual period profit / loss | 69,020 |
| Income statement scheme 1 | Operating profit (loss) | 72,742 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,020 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,026 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 52,026 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -19,694 |
Linked company
Company: Osaühing Vivashop