Financial Statements · Financial Reporting
Osaühing Vitarsis
Official identifier 10045707Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,076,136 |
| Balance sheet | Cash and cash equivalents | 431 |
| Balance sheet | Current assets | 92,816 |
| Balance sheet | Current liabilities | 73,927 |
| Balance sheet | Equity | 379,084 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 983,320 |
| Balance sheet | Non-current liabilities | 623,125 |
| Balance sheet | Retained earnings (loss) from previous periods | 79,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -118,406 |
| Income statement scheme 1 | Labour costs | -45,049 |
| Income statement scheme 1 | Revenue | 231,410 |
| Income statement scheme 1 | Annual period profit / loss | 96,733 |
| Income statement scheme 1 | Operating profit (loss) | 97,459 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,764 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 79,497 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 79,497 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 45,049 |
Linked company
Company: Osaühing Vitarsis