Financial Statements · Financial Reporting
Varros Varahalduse Osaühing
Official identifier 10646523Record 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
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 412,739 |
| Balance sheet | Cash and cash equivalents | 35,458 |
| Balance sheet | Current assets | 376,082 |
| Balance sheet | Current liabilities | 137,183 |
| Balance sheet | Equity | 214,071 |
| Balance sheet | Share capital at nominal value | 22,365 |
| Balance sheet | Non-current assets | 36,657 |
| Balance sheet | Non-current liabilities | 61,485 |
| Balance sheet | Retained earnings (loss) from previous periods | 160,050 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,334 |
| Income statement scheme 1 | Labour costs | -39,076 |
| Income statement scheme 1 | Revenue | 322,416 |
| Income statement scheme 1 | Annual period profit / loss | 29,419 |
| Income statement scheme 1 | Operating profit (loss) | 30,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,419 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 160,050 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -39,075 |
Linked company
Company: Varros Varahalduse Osaühing