Financial Statements · Financial Reporting
OÜ VIPlast Service
Official identifier 12390236Record 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
- 20 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,936,754 |
| Balance sheet | Cash and cash equivalents | 235,306 |
| Balance sheet | Current assets | 2,552,045 |
| Balance sheet | Current liabilities | 622,308 |
| Balance sheet | Equity | 2,184,292 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 384,709 |
| Balance sheet | Non-current liabilities | 130,154 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,106,802 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,578 |
| Income statement scheme 1 | Labour costs | -176,343 |
| Income statement scheme 1 | Revenue | 11,104,445 |
| Income statement scheme 1 | Annual period profit / loss | 1,073,940 |
| Income statement scheme 1 | Operating profit (loss) | 1,265,954 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,221,501 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,106,802 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -176,343 |
Linked company
Company: OÜ VIPlast Service