Financial Statements · Financial Reporting
Vodapro Holding OÜ
Official identifier 11561641Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Nov 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,657,852 |
| Unconsolidated bilanss | Assets | 12,196,697 |
| Unconsolidated bilanss | Cash and cash equivalents | 29,035 |
| Unconsolidated bilanss | Current assets | 670,892 |
| Unconsolidated bilanss | Current liabilities | 113,876 |
| Unconsolidated bilanss | Equity | 11,983,821 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 11,525,805 |
| Unconsolidated bilanss | Non-current liabilities | 99,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,797,320 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 343,852 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 32,403 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 343,852 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 32,403 |
| Consolidated bilanss | Assets | 30,034,456 |
| Consolidated bilanss | Cash and cash equivalents | 5,468,955 |
| Consolidated bilanss | Current assets | 23,510,255 |
| Consolidated bilanss | Current liabilities | 13,180,134 |
| Consolidated bilanss | Equity | 16,194,927 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,524,201 |
| Consolidated bilanss | Non-current liabilities | 659,395 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,657,852 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -612,716 |
| Consolidated income statement scheme 1 | Labour costs | -8,607,353 |
| Consolidated income statement scheme 1 | Revenue | 47,029,678 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,004,027 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,319,607 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,969,446 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 612,716 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,969,446 |
| Note: Labour costs | Employees | 322 |
| Note: Labour costs | Labour costs | 8,607,353 |
| Employees | 0 |
Linked company
Company: Vodapro Holding OÜ