Financial Statements · Financial Reporting
Osaühing Vitarsis
Official identifier 10045707Record 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
- 5 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,731,800 |
| Balance sheet | Cash and cash equivalents | 1,107 |
| Balance sheet | Current assets | 134,765 |
| Balance sheet | Current liabilities | 435,818 |
| Balance sheet | Equity | 203,852 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 1,597,035 |
| Balance sheet | Non-current liabilities | 1,092,130 |
| Balance sheet | Retained earnings (loss) from previous periods | 176,230 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,329 |
| Income statement scheme 1 | Labour costs | -63,991 |
| Income statement scheme 1 | Revenue | 227,260 |
| Income statement scheme 1 | Annual period profit / loss | -175,232 |
| Income statement scheme 1 | Operating profit (loss) | -158,290 |
| Income statement scheme 1 | Profit (loss) before income tax | -175,232 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 176,230 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 176,230 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 63,992 |
Linked company
Company: Osaühing Vitarsis