Financial Statements · Financial Reporting
SE Varahaldus OÜ
Official identifier 10740100Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,345,980 |
| Balance sheet | Cash and cash equivalents | 981,408 |
| Balance sheet | Current assets | 1,442,445 |
| Balance sheet | Current liabilities | 28,456 |
| Balance sheet | Equity | 2,317,524 |
| Balance sheet | Share capital at nominal value | 21,090 |
| Balance sheet | Non-current assets | 903,535 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 913,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,110 |
| Income statement scheme 1 | Labour costs | -3,724 |
| Income statement scheme 1 | Revenue | 152,465 |
| Income statement scheme 1 | Annual period profit / loss | 1,381,121 |
| Income statement scheme 1 | Operating profit (loss) | 299 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,381,121 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 913,204 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 913,204 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,724 |
Linked company
Company: SE Varahaldus OÜ