Financial Statements · Financial Reporting
Osaühing VIVA-TRANS
Official identifier 10338792Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 663,066 |
| Balance sheet | Cash and cash equivalents | 572,675 |
| Balance sheet | Current assets | 609,100 |
| Balance sheet | Current liabilities | 22,249 |
| Balance sheet | Equity | 640,817 |
| Balance sheet | Share capital at nominal value | 60,686 |
| Balance sheet | Non-current assets | 53,966 |
| Balance sheet | Retained earnings (loss) from previous periods | 608,936 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,487 |
| Income statement scheme 1 | Labour costs | -107,359 |
| Income statement scheme 1 | Revenue | 240,150 |
| Income statement scheme 1 | Annual period profit / loss | -34,877 |
| Income statement scheme 1 | Operating profit (loss) | -34,877 |
| Income statement scheme 1 | Profit (loss) before income tax | -34,877 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 608,936 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 107,359 |
Linked company
Company: Osaühing VIVA-TRANS