Financial Statements · Financial Reporting
osaühing VERSUS
Official identifier 10255793Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 221,608 |
| Balance sheet | Cash and cash equivalents | 8,305 |
| Balance sheet | Current assets | 9,385 |
| Balance sheet | Current liabilities | 366 |
| Balance sheet | Equity | 64,683 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 212,223 |
| Balance sheet | Non-current liabilities | 156,559 |
| Balance sheet | Retained earnings (loss) from previous periods | 83,889 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,494 |
| Income statement scheme 1 | Labour costs | -4,001 |
| Income statement scheme 1 | Revenue | 8,857 |
| Income statement scheme 1 | Annual period profit / loss | -22,018 |
| Income statement scheme 1 | Operating profit (loss) | -5,718 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,018 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 83,889 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 4,001 |
Linked company
Company: osaühing VERSUS