Financial Statements · Financial Reporting
osaühing VÄRSKA VARA
Official identifier 10850018Record 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
- 25 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,605,935 |
| Balance sheet | Cash and cash equivalents | 4,991 |
| Balance sheet | Current assets | 30,061 |
| Balance sheet | Current liabilities | 260,464 |
| Balance sheet | Equity | 771,336 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 3,575,874 |
| Balance sheet | Non-current liabilities | 2,574,135 |
| Balance sheet | Retained earnings (loss) from previous periods | 321,963 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -196,982 |
| Income statement scheme 1 | Labour costs | -330,201 |
| Income statement scheme 1 | Revenue | 1,143,124 |
| Income statement scheme 1 | Annual period profit / loss | -50,662 |
| Income statement scheme 1 | Operating profit (loss) | 90,530 |
| Income statement scheme 1 | Profit (loss) before income tax | -50,662 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 321,963 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -330,201 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 196,982 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 90,530 |
Linked company
Company: osaühing VÄRSKA VARA