Financial Statements · Financial Reporting
Vana-Viru Kaubaveod OÜ
Official identifier 12488780Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,805,826 |
| Balance sheet | Cash and cash equivalents | 335,103 |
| Balance sheet | Current assets | 1,761,259 |
| Balance sheet | Current liabilities | 293,734 |
| Balance sheet | Equity | 1,512,092 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 44,567 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,181,270 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,586 |
| Income statement scheme 1 | Labour costs | -40,455 |
| Income statement scheme 1 | Revenue | 2,271,803 |
| Income statement scheme 1 | Annual period profit / loss | 328,072 |
| Income statement scheme 1 | Operating profit (loss) | 309,744 |
| Income statement scheme 1 | Profit (loss) before income tax | 328,072 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,181,270 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,181,270 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 40,455 |
Linked company
Company: Vana-Viru Kaubaveod OÜ