Financial Statements · Financial Reporting
OSAÜHING VATSON & VATSON
Official identifier 10220798Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,149,571 |
| Unconsolidated bilanss | Assets | 813,079 |
| Unconsolidated bilanss | Cash and cash equivalents | 58,853 |
| Unconsolidated bilanss | Current assets | 97,053 |
| Unconsolidated bilanss | Current liabilities | 18,553 |
| Unconsolidated bilanss | Equity | 794,526 |
| Unconsolidated bilanss | Share capital at nominal value | 12,782 |
| Unconsolidated bilanss | Non-current assets | 716,026 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 689,191 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,280 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 91,275 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -44,048 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 91,275 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,475 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -44,048 |
| Consolidated bilanss | Assets | 1,328,072 |
| Consolidated bilanss | Cash and cash equivalents | 77,047 |
| Consolidated bilanss | Current assets | 126,936 |
| Consolidated bilanss | Current liabilities | 18,552 |
| Consolidated bilanss | Equity | 1,309,520 |
| Consolidated bilanss | Share capital at nominal value | 12,782 |
| Consolidated bilanss | Non-current assets | 1,201,136 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,149,571 |
| Consolidated income statement scheme 2 | Revenue | 2,280 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 145,889 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 145,889 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -42,379 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,475 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -42,379 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -7,366 |
| Employees | 2 |
Linked company
Company: OSAÜHING VATSON & VATSON