Financial Statements · Financial Reporting
SE Varahaldus OÜ
Official identifier 10740100Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,391,385 |
| Balance sheet | Cash and cash equivalents | 363,836 |
| Balance sheet | Current assets | 483,519 |
| Balance sheet | Current liabilities | 59,355 |
| Balance sheet | Equity | 937,542 |
| Balance sheet | Share capital at nominal value | 21,090 |
| Balance sheet | Non-current assets | 907,866 |
| Balance sheet | Non-current liabilities | 394,488 |
| Balance sheet | Retained earnings (loss) from previous periods | 882,950 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,163 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 116,334 |
| Income statement scheme 1 | Annual period profit / loss | 31,649 |
| Income statement scheme 1 | Operating profit (loss) | 32,048 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,649 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 882,950 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 882,950 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,163 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 32,048 |
Linked company
Company: SE Varahaldus OÜ