Financial Statements · Financial Reporting
OÜ Vasaracom
Official identifier 11941378Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Dec 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,357,283 |
| Unconsolidated bilanss | Assets | 11,768,895 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,099,488 |
| Unconsolidated bilanss | Current assets | 3,427,224 |
| Unconsolidated bilanss | Current liabilities | 10,008 |
| Unconsolidated bilanss | Equity | 6,455,069 |
| Unconsolidated bilanss | Share capital at nominal value | 12,556 |
| Unconsolidated bilanss | Non-current assets | 8,341,671 |
| Unconsolidated bilanss | Non-current liabilities | 5,303,818 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,337,843 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -17,269 |
| Unconsolidated income statement (scheme 1) | Labour costs | -12,823 |
| Unconsolidated income statement (scheme 1) | Revenue | 449,618 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 104,414 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 104,414 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 104,414 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,269 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 104,414 |
| Consolidated bilanss | Assets | 11,999,650 |
| Consolidated bilanss | Cash and cash equivalents | 3,287,359 |
| Consolidated bilanss | Current assets | 3,823,540 |
| Consolidated bilanss | Current liabilities | 218,728 |
| Consolidated bilanss | Equity | 6,477,104 |
| Consolidated bilanss | Share capital at nominal value | 12,556 |
| Consolidated bilanss | Non-current assets | 8,176,110 |
| Consolidated bilanss | Non-current liabilities | 5,303,818 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,357,283 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -357,450 |
| Consolidated income statement scheme 1 | Labour costs | -9,720 |
| Consolidated income statement scheme 1 | Revenue | 760,250 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 107,009 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 107,009 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 107,009 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 357,450 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 107,009 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 88,490 |
| Employees | 2 |
Linked company
Company: OÜ Vasaracom