Financial Statements · Financial Reporting
Viilatrek OÜ
Official identifier 12206215Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,015,891 |
| Balance sheet | Cash and cash equivalents | 19,065 |
| Balance sheet | Current assets | 578,951 |
| Balance sheet | Current liabilities | 235,515 |
| Balance sheet | Equity | 702,254 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 436,940 |
| Balance sheet | Non-current liabilities | 78,122 |
| Balance sheet | Retained earnings (loss) from previous periods | 571,160 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -105,976 |
| Income statement scheme 1 | Labour costs | -56,958 |
| Income statement scheme 1 | Revenue | 633,557 |
| Income statement scheme 1 | Annual period profit / loss | 128,594 |
| Income statement scheme 1 | Operating profit (loss) | 133,136 |
| Income statement scheme 1 | Profit (loss) before income tax | 128,594 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 571,160 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 571,160 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 56,958 |
Linked company
Company: Viilatrek OÜ