Financial Statements · Financial Reporting
Osaühing Viru 1
Official identifier 12336892Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,739,082 |
| Balance sheet | Cash and cash equivalents | 2,234,307 |
| Balance sheet | Current assets | 2,334,619 |
| Balance sheet | Current liabilities | 509,531 |
| Balance sheet | Equity | 2,425,374 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,404,463 |
| Balance sheet | Non-current liabilities | 10,804,177 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,781,683 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -180,879 |
| Income statement scheme 1 | Labour costs | -17,191 |
| Income statement scheme 1 | Revenue | 616,442 |
| Income statement scheme 1 | Annual period profit / loss | 641,191 |
| Income statement scheme 1 | Operating profit (loss) | 939,270 |
| Income statement scheme 1 | Profit (loss) before income tax | 641,191 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,781,683 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,781,683 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,191 |
Linked company
Company: Osaühing Viru 1