Financial Statements · Financial Reporting
Osaühing Vinimex
Official identifier 10020506Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,481,270 |
| Balance sheet | Cash and cash equivalents | 328,812 |
| Balance sheet | Current assets | 2,142,404 |
| Balance sheet | Current liabilities | 504,532 |
| Balance sheet | Equity | 4,490,548 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 3,338,866 |
| Balance sheet | Non-current liabilities | 486,190 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,049,613 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,049,613 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -276,702 |
| Income statement scheme 1 | Labour costs | -557,541 |
| Income statement scheme 1 | Revenue | 2,500,506 |
| Income statement scheme 1 | Annual period profit / loss | 412,885 |
| Income statement scheme 1 | Operating profit (loss) | 429,060 |
| Income statement scheme 1 | Profit (loss) before income tax | 412,885 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 557,541 |
Linked company
Company: Osaühing Vinimex