Financial Statements · Financial Reporting
Osaühing VIK AV
Official identifier 10422363Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,002,631 |
| Bilanss, detailne | Cash and cash equivalents | 11,320 |
| Bilanss, detailne | Current assets | 583,767 |
| Bilanss, detailne | Current liabilities | 104,069 |
| Bilanss, detailne | Equity | 677,670 |
| Bilanss, detailne | Share capital at nominal value | 12,782 |
| Bilanss, detailne | Non-current assets | 418,864 |
| Bilanss, detailne | Non-current liabilities | 220,892 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 424,766 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,359 |
| Income statement scheme 1 | Labour costs | -44,010 |
| Income statement scheme 1 | Revenue | 1,104,487 |
| Income statement scheme 1 | Annual period profit / loss | 86,184 |
| Income statement scheme 1 | Operating profit (loss) | 100,858 |
| Income statement scheme 1 | Profit (loss) before income tax | 86,184 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 424,766 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,010 |
Linked company
Company: Osaühing VIK AV