Financial Statements · Financial Reporting
Osaühing Vinimex
Official identifier 10020506Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,805,119 |
| Balance sheet | Cash and cash equivalents | 660,773 |
| Balance sheet | Current assets | 2,360,853 |
| Balance sheet | Current liabilities | 366,075 |
| Balance sheet | Equity | 5,039,045 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 3,444,266 |
| Balance sheet | Non-current liabilities | 399,999 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,462,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -287,935 |
| Income statement scheme 1 | Labour costs | -605,290 |
| Income statement scheme 1 | Revenue | 3,239,780 |
| Income statement scheme 1 | Annual period profit / loss | 548,498 |
| Income statement scheme 1 | Operating profit (loss) | 566,171 |
| Income statement scheme 1 | Profit (loss) before income tax | 548,498 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,462,497 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 605,290 |
Linked company
Company: Osaühing Vinimex