Financial Statements · Financial Reporting
Osaühing VIK AV
Official identifier 10422363Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 817,346 |
| Bilanss, detailne | Cash and cash equivalents | 66,421 |
| Bilanss, detailne | Current assets | 352,812 |
| Bilanss, detailne | Current liabilities | 86,722 |
| Bilanss, detailne | Equity | 438,603 |
| Bilanss, detailne | Share capital at nominal value | 12,782 |
| Bilanss, detailne | Non-current assets | 464,534 |
| Bilanss, detailne | Non-current liabilities | 292,021 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 202,275 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,707 |
| Income statement scheme 1 | Labour costs | -32,920 |
| Income statement scheme 1 | Revenue | 672,882 |
| Income statement scheme 1 | Annual period profit / loss | 69,608 |
| Income statement scheme 1 | Operating profit (loss) | 79,571 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 202,275 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,920 |
Linked company
Company: Osaühing VIK AV