Financial Statements · Financial Reporting
Osaühing Vinimex
Official identifier 10020506Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,843,485 |
| Balance sheet | Cash and cash equivalents | 432,835 |
| Balance sheet | Current assets | 1,733,392 |
| Balance sheet | Current liabilities | 484,371 |
| Balance sheet | Equity | 4,077,662 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 3,110,093 |
| Balance sheet | Non-current liabilities | 281,452 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,796,645 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,796,645 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -263,198 |
| Income statement scheme 1 | Labour costs | -525,002 |
| Income statement scheme 1 | Revenue | 2,248,572 |
| Income statement scheme 1 | Annual period profit / loss | 252,967 |
| Income statement scheme 1 | Operating profit (loss) | 262,920 |
| Income statement scheme 1 | Profit (loss) before income tax | 252,967 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 525,002 |
Linked company
Company: Osaühing Vinimex