Financial Statements · Financial Reporting
Vedana Fa Osaühing
Official identifier 10197664Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Sep 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,597,065 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,597,065 |
| Unconsolidated bilanss | Assets | 8,898,846 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,883 |
| Unconsolidated bilanss | Current assets | 6,437,167 |
| Unconsolidated bilanss | Current liabilities | 3,263,181 |
| Unconsolidated bilanss | Equity | 5,635,665 |
| Unconsolidated bilanss | Share capital at nominal value | 16,000 |
| Unconsolidated bilanss | Non-current assets | 2,461,679 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,820,263 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -18,314 |
| Unconsolidated income statement (scheme 1) | Labour costs | -25,671 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,943,574 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 799,146 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 790,809 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 799,146 |
| Consolidated bilanss | Assets | 17,940,728 |
| Consolidated bilanss | Cash and cash equivalents | 25,187 |
| Consolidated bilanss | Current assets | 11,992,402 |
| Consolidated bilanss | Current liabilities | 8,578,546 |
| Consolidated bilanss | Equity | 5,552,030 |
| Consolidated bilanss | Share capital at nominal value | 16,000 |
| Consolidated bilanss | Non-current assets | 5,948,326 |
| Consolidated bilanss | Non-current liabilities | 3,810,152 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,597,065 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -796,182 |
| Consolidated income statement scheme 1 | Labour costs | -1,528,041 |
| Consolidated income statement scheme 1 | Revenue | 17,413,800 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 837,997 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 907,586 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,024,340 |
| Note: Labour costs | Employees | 133 |
| Note: Labour costs | Labour costs | 1,528,041 |
| Employees | 3 |
Linked company
Company: Vedana Fa Osaühing