Financial Statements · Financial Reporting
VinCom OÜ
Official identifier 12437794Record 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
- 1 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,402,762 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 5,667,678 |
| Balance sheet | Current liabilities | 2,327,833 |
| Balance sheet | Equity | 7,620,108 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 5,735,084 |
| Balance sheet | Non-current liabilities | 1,454,821 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,544,339 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -769,200 |
| Income statement scheme 1 | Labour costs | -3,028,582 |
| Income statement scheme 1 | Revenue | 32,819,316 |
| Income statement scheme 1 | Annual period profit / loss | 2,073,269 |
| Income statement scheme 1 | Operating profit (loss) | 2,708,191 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,673,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,544,339 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 3,028,582 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 769,200 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,708,191 |
Linked company
Company: VinCom OÜ