Financial Statements · Financial Reporting
osaühing VÄRSKA VARA
Official identifier 10850018Record 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
- 7 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,965,839 |
| Balance sheet | Cash and cash equivalents | 4,533 |
| Balance sheet | Current assets | 29,965 |
| Balance sheet | Current liabilities | 293,752 |
| Balance sheet | Equity | 899,902 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 3,935,874 |
| Balance sheet | Non-current liabilities | 2,772,185 |
| Balance sheet | Retained earnings (loss) from previous periods | 499,161 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,010 |
| Income statement scheme 1 | Labour costs | -317,669 |
| Income statement scheme 1 | Revenue | 754,728 |
| Income statement scheme 1 | Annual period profit / loss | -99,294 |
| Income statement scheme 1 | Operating profit (loss) | -41,117 |
| Income statement scheme 1 | Profit (loss) before income tax | -99,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 499,161 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | -317,669 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 170,010 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -41,117 |
Linked company
Company: osaühing VÄRSKA VARA