Financial Statements · Financial Reporting
Vedana Fa Osaühing
Official identifier 10197664Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,434,312 |
| Unconsolidated bilanss | Assets | 6,738,773 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,398 |
| Unconsolidated bilanss | Current assets | 4,269,940 |
| Unconsolidated bilanss | Current liabilities | 566,408 |
| Unconsolidated bilanss | Equity | 6,172,365 |
| Unconsolidated bilanss | Share capital at nominal value | 16,000 |
| Unconsolidated bilanss | Non-current assets | 2,468,833 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,619,409 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -18,232 |
| Unconsolidated income statement (scheme 1) | Labour costs | -20,879 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,996,906 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 536,700 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,143,839 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 536,700 |
| Consolidated bilanss | Assets | 11,248,686 |
| Consolidated bilanss | Cash and cash equivalents | 419,069 |
| Consolidated bilanss | Current assets | 6,891,618 |
| Consolidated bilanss | Current liabilities | 2,844,648 |
| Consolidated bilanss | Equity | 6,448,841 |
| Consolidated bilanss | Share capital at nominal value | 16,000 |
| Consolidated bilanss | Non-current assets | 4,357,068 |
| Consolidated bilanss | Non-current liabilities | 1,955,197 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,434,312 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -814,702 |
| Consolidated income statement scheme 1 | Labour costs | -1,475,692 |
| Consolidated income statement scheme 1 | Revenue | 13,207,459 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 539,570 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 610,966 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,612,643 |
| Note: Labour costs | Employees | 133 |
| Note: Labour costs | Labour costs | 1,475,692 |
| Employees | 2 |
Linked company
Company: Vedana Fa Osaühing