Financial Statements · Financial Reporting
Vimberg Holding OÜ
Official identifier 12752165Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 577,613 |
| Balance sheet | Cash and cash equivalents | 79,064 |
| Balance sheet | Current assets | 159,107 |
| Balance sheet | Current liabilities | 48,987 |
| Balance sheet | Equity | 520,323 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 418,506 |
| Balance sheet | Non-current liabilities | 8,303 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,366,800 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,561 |
| Income statement scheme 1 | Labour costs | -20,938 |
| Income statement scheme 1 | Revenue | 16,900 |
| Income statement scheme 1 | Annual period profit / loss | -115,377 |
| Income statement scheme 1 | Operating profit (loss) | -118,213 |
| Income statement scheme 1 | Profit (loss) before income tax | -115,377 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,366,800 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -2,366,800 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,938 |
Linked company
Company: Vimberg Holding OÜ