Financial Statements · Financial Reporting
Osaühing Vinimex
Official identifier 10020506Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,791,553 |
| Balance sheet | Cash and cash equivalents | 380,388 |
| Balance sheet | Current assets | 1,598,341 |
| Balance sheet | Current liabilities | 368,250 |
| Balance sheet | Equity | 3,824,695 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 3,193,212 |
| Balance sheet | Non-current liabilities | 598,608 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,573,387 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,573,387 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -226,743 |
| Income statement scheme 1 | Labour costs | -525,839 |
| Income statement scheme 1 | Revenue | 2,187,894 |
| Income statement scheme 1 | Annual period profit / loss | 223,258 |
| Income statement scheme 1 | Operating profit (loss) | 185,107 |
| Income statement scheme 1 | Profit (loss) before income tax | 176,705 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 525,839 |
Linked company
Company: Osaühing Vinimex