Financial Statements · Financial Reporting
Viimsi Kaubanduskeskus OÜ
Official identifier 12108168Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,167,392 |
| Balance sheet | Cash and cash equivalents | 625,359 |
| Balance sheet | Current assets | 680,505 |
| Balance sheet | Current liabilities | 343,652 |
| Balance sheet | Equity | 6,558,951 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,486,887 |
| Balance sheet | Non-current liabilities | 4,264,789 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,786,802 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,771 |
| Income statement scheme 1 | Revenue | 821,690 |
| Income statement scheme 1 | Annual period profit / loss | 631,313 |
| Income statement scheme 1 | Operating profit (loss) | 848,989 |
| Income statement scheme 1 | Profit (loss) before income tax | 631,313 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,786,802 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Viimsi Kaubanduskeskus OÜ