Financial Statements · Financial Reporting
A-VARAHALDUSE OSAÜHING
Official identifier 10877307Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,364,694 |
| Balance sheet | Cash and cash equivalents | 111,581 |
| Balance sheet | Current assets | 524,232 |
| Balance sheet | Current liabilities | 123,808 |
| Balance sheet | Equity | 2,240,886 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 1,840,462 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,065,255 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,277 |
| Income statement scheme 1 | Labour costs | -51,315 |
| Income statement scheme 1 | Revenue | 389,184 |
| Income statement scheme 1 | Annual period profit / loss | 157,481 |
| Income statement scheme 1 | Operating profit (loss) | 157,692 |
| Income statement scheme 1 | Profit (loss) before income tax | 157,481 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,065,255 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 51,315 |
Linked company
Company: A-VARAHALDUSE OSAÜHING