Financial Statements · Financial Reporting
SE Varahaldus OÜ
Official identifier 10740100Record 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
- 28 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,234,152 |
| Balance sheet | Cash and cash equivalents | 538,798 |
| Balance sheet | Current assets | 591,465 |
| Balance sheet | Current liabilities | 27,833 |
| Balance sheet | Equity | 2,206,319 |
| Balance sheet | Share capital at nominal value | 21,090 |
| Balance sheet | Non-current assets | 1,642,687 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,200,869 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,254 |
| Income statement scheme 1 | Labour costs | -11,205 |
| Income statement scheme 1 | Revenue | 125,134 |
| Income statement scheme 1 | Annual period profit / loss | -17,749 |
| Income statement scheme 1 | Operating profit (loss) | -15,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,894 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,200,869 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,200,869 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,205 |
Linked company
Company: SE Varahaldus OÜ