Financial Statements · Financial Reporting
VinCom OÜ
Official identifier 12437794Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,766,204 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 6,741,951 |
| Balance sheet | Current liabilities | 3,236,165 |
| Balance sheet | Equity | 8,296,839 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,024,253 |
| Balance sheet | Non-current liabilities | 1,233,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,576,740 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -797,258 |
| Income statement scheme 1 | Labour costs | -2,964,527 |
| Income statement scheme 1 | Revenue | 35,448,510 |
| Income statement scheme 1 | Annual period profit / loss | 3,717,599 |
| Income statement scheme 1 | Operating profit (loss) | 4,016,652 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,979,227 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,576,740 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 2,964,527 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 797,258 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,016,652 |
Linked company
Company: VinCom OÜ