Financial Statements · Financial Reporting
A-VARAHALDUSE OSAÜHING
Official identifier 10877307Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,114,543 |
| Balance sheet | Cash and cash equivalents | 177,616 |
| Balance sheet | Current assets | 570,444 |
| Balance sheet | Current liabilities | 8,453 |
| Balance sheet | Equity | 2,100,568 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 1,544,099 |
| Balance sheet | Non-current liabilities | 5,522 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,053,769 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,703 |
| Income statement scheme 1 | Labour costs | -40,088 |
| Income statement scheme 1 | Revenue | 99,037 |
| Income statement scheme 1 | Annual period profit / loss | 28,649 |
| Income statement scheme 1 | Operating profit (loss) | 28,915 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,649 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,053,769 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 40,088 |
Linked company
Company: A-VARAHALDUSE OSAÜHING