Financial Statements · Financial Reporting
Osaühing Vitarsis
Official identifier 10045707Record 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
- 20 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 950,573 |
| Balance sheet | Cash and cash equivalents | 8,157 |
| Balance sheet | Current assets | 115,230 |
| Balance sheet | Current liabilities | 572,520 |
| Balance sheet | Equity | 282,351 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 835,343 |
| Balance sheet | Non-current liabilities | 95,702 |
| Balance sheet | Retained earnings (loss) from previous periods | 63,923 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,748 |
| Income statement scheme 1 | Labour costs | -56,057 |
| Income statement scheme 1 | Revenue | 337,963 |
| Income statement scheme 1 | Annual period profit / loss | 15,574 |
| Income statement scheme 1 | Operating profit (loss) | 19,261 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,574 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 63,923 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 63,923 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 56,057 |
Linked company
Company: Osaühing Vitarsis