Financial Statements · Financial Reporting
osaühing VÄRSKA VARA
Official identifier 10850018Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,728,842 |
| Balance sheet | Cash and cash equivalents | 11,365 |
| Balance sheet | Current assets | 96,616 |
| Balance sheet | Current liabilities | 1,126,743 |
| Balance sheet | Equity | 999,196 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 2,632,226 |
| Balance sheet | Non-current liabilities | 602,903 |
| Balance sheet | Retained earnings (loss) from previous periods | 466,364 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,366 |
| Income statement scheme 1 | Labour costs | -286,015 |
| Income statement scheme 1 | Revenue | 903,001 |
| Income statement scheme 1 | Annual period profit / loss | 32,797 |
| Income statement scheme 1 | Operating profit (loss) | 62,804 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,797 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 466,364 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | -286,015 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 121,366 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 62,804 |
Linked company
Company: osaühing VÄRSKA VARA