Financial Statements · Financial Reporting
Osaühing VIVA-TRANS
Official identifier 10338792Record date 31 Dec 2022
Report
- 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 694,649 |
| Balance sheet | Cash and cash equivalents | 522,404 |
| Balance sheet | Current assets | 605,461 |
| Balance sheet | Current liabilities | 18,955 |
| Balance sheet | Equity | 675,694 |
| Balance sheet | Share capital at nominal value | 60,686 |
| Balance sheet | Non-current assets | 89,188 |
| Balance sheet | Retained earnings (loss) from previous periods | 542,658 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,493 |
| Income statement scheme 1 | Labour costs | -96,623 |
| Income statement scheme 1 | Revenue | 411,769 |
| Income statement scheme 1 | Annual period profit / loss | 66,278 |
| Income statement scheme 1 | Operating profit (loss) | 66,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 542,658 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 96,623 |
Linked company
Company: Osaühing VIVA-TRANS