Financial Statements · Financial Reporting
Osaühing Vitarsis
Official identifier 10045707Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Oct 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 878,372 |
| Balance sheet | Cash and cash equivalents | 23,109 |
| Balance sheet | Current assets | 82,396 |
| Balance sheet | Current liabilities | 504,799 |
| Balance sheet | Equity | 266,777 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 795,976 |
| Balance sheet | Non-current liabilities | 106,796 |
| Balance sheet | Retained earnings (loss) from previous periods | 112,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,905 |
| Income statement scheme 1 | Labour costs | -63,968 |
| Income statement scheme 1 | Revenue | 370,842 |
| Income statement scheme 1 | Annual period profit / loss | -48,693 |
| Income statement scheme 1 | Operating profit (loss) | -36,833 |
| Income statement scheme 1 | Profit (loss) before income tax | -48,693 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 112,616 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 112,616 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 63,968 |
Linked company
Company: Osaühing Vitarsis