Financial Statements · Financial Reporting
osaühing VAKS
Official identifier 10171228Record date 31 Dec 2021
Report
- 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,564,773 |
| Balance sheet | Cash and cash equivalents | 196,294 |
| Balance sheet | Current assets | 287,325 |
| Balance sheet | Current liabilities | 59,065 |
| Balance sheet | Equity | 1,366,880 |
| Balance sheet | Share capital at nominal value | 815,223 |
| Balance sheet | Non-current assets | 1,277,448 |
| Balance sheet | Non-current liabilities | 138,828 |
| Balance sheet | Retained earnings (loss) from previous periods | 565,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,934 |
| Income statement scheme 1 | Labour costs | -78,301 |
| Income statement scheme 1 | Revenue | 233,631 |
| Income statement scheme 1 | Annual period profit / loss | -16,374 |
| Income statement scheme 1 | Operating profit (loss) | -27,494 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,374 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 565,638 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 78,301 |
Linked company
Company: osaühing VAKS