Financial Statements · Financial Reporting
OSAÜHING VATSON & VATSON
Official identifier 10220798Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 Jul 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,389,219 |
| Unconsolidated bilanss | Assets | 760,675 |
| Unconsolidated bilanss | Cash and cash equivalents | 33,077 |
| Unconsolidated bilanss | Current assets | 80,838 |
| Unconsolidated bilanss | Current liabilities | 57,424 |
| Unconsolidated bilanss | Equity | 703,251 |
| Unconsolidated bilanss | Share capital at nominal value | 12,782 |
| Unconsolidated bilanss | Non-current assets | 679,837 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 981,175 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,920 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -291,984 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -52,117 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -291,098 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,653 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -52,117 |
| Consolidated bilanss | Assets | 1,221,055 |
| Consolidated bilanss | Cash and cash equivalents | 49,542 |
| Consolidated bilanss | Current assets | 109,001 |
| Consolidated bilanss | Current liabilities | 57,424 |
| Consolidated bilanss | Equity | 1,163,631 |
| Consolidated bilanss | Share capital at nominal value | 12,782 |
| Consolidated bilanss | Non-current assets | 1,112,054 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,389,219 |
| Consolidated income statement scheme 2 | Revenue | 2,081 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -239,648 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -238,762 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -51,699 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,653 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -51,699 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -13,581 |
| Employees | 2 |
Linked company
Company: OSAÜHING VATSON & VATSON