Financial Statements · Financial Reporting
SE Varahaldus OÜ
Official identifier 10740100Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,391,365 |
| Balance sheet | Cash and cash equivalents | 447,819 |
| Balance sheet | Current assets | 667,946 |
| Balance sheet | Current liabilities | 193,119 |
| Balance sheet | Equity | 984,313 |
| Balance sheet | Share capital at nominal value | 21,090 |
| Balance sheet | Non-current assets | 723,419 |
| Balance sheet | Non-current liabilities | 213,933 |
| Balance sheet | Retained earnings (loss) from previous periods | 904,226 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,558 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 127,960 |
| Income statement scheme 1 | Annual period profit / loss | 57,144 |
| Income statement scheme 1 | Operating profit (loss) | 41,762 |
| Income statement scheme 1 | Profit (loss) before income tax | 59,179 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 904,226 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 904,226 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: SE Varahaldus OÜ