Financial Statements · Financial Reporting
osaühing Vardja & Sarapuu
Official identifier 10053345Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 234,631 |
| Balance sheet | Cash and cash equivalents | 172,672 |
| Balance sheet | Current assets | 181,815 |
| Balance sheet | Current liabilities | 22,033 |
| Balance sheet | Equity | 212,598 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 52,816 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,220 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,737 |
| Income statement scheme 1 | Labour costs | -265,058 |
| Income statement scheme 1 | Revenue | 637,247 |
| Income statement scheme 1 | Annual period profit / loss | 144,833 |
| Income statement scheme 1 | Operating profit (loss) | 157,927 |
| Income statement scheme 1 | Profit (loss) before income tax | 157,856 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,220 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 265,057 |
Linked company
Company: osaühing Vardja & Sarapuu