Financial Statements · Financial Reporting
Vimberg Holding OÜ
Official identifier 12752165Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 505,041 |
| Balance sheet | Cash and cash equivalents | 3,049 |
| Balance sheet | Current assets | 84,316 |
| Balance sheet | Current liabilities | 17,060 |
| Balance sheet | Equity | 478,678 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 420,725 |
| Balance sheet | Non-current liabilities | 9,303 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,482,178 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,561 |
| Income statement scheme 1 | Labour costs | -20,938 |
| Income statement scheme 1 | Revenue | 41,150 |
| Income statement scheme 1 | Annual period profit / loss | -41,644 |
| Income statement scheme 1 | Operating profit (loss) | -41,644 |
| Income statement scheme 1 | Profit (loss) before income tax | -41,644 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,482,178 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -2,482,178 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,938 |
Linked company
Company: Vimberg Holding OÜ