Financial Statements · Financial Reporting
Vimberg Holding OÜ
Official identifier 12752165Record 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
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 652,451 |
| Balance sheet | Cash and cash equivalents | 120,450 |
| Balance sheet | Current assets | 511,777 |
| Balance sheet | Current liabilities | 8,728 |
| Balance sheet | Equity | 635,700 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 140,674 |
| Balance sheet | Non-current liabilities | 8,023 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,584 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,400 |
| Income statement scheme 1 | Labour costs | -28,550 |
| Income statement scheme 1 | Revenue | 110,600 |
| Income statement scheme 1 | Annual period profit / loss | -2,426,384 |
| Income statement scheme 1 | Operating profit (loss) | -84,263 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,409,466 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,584 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 59,584 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -26,362 |
Linked company
Company: Vimberg Holding OÜ