Financial Statements · Financial Reporting
A-VARAHALDUSE OSAÜHING
Official identifier 10877307Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 22 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,720,849 |
| Balance sheet | Cash and cash equivalents | 11,991 |
| Balance sheet | Current assets | 640,737 |
| Balance sheet | Current liabilities | 430,727 |
| Balance sheet | Equity | 2,290,122 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 2,080,112 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,359,513 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,359,513 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,678 |
| Income statement scheme 1 | Labour costs | -72,286 |
| Income statement scheme 1 | Revenue | 191,653 |
| Income statement scheme 1 | Annual period profit / loss | -87,541 |
| Income statement scheme 1 | Operating profit (loss) | -87,584 |
| Income statement scheme 1 | Profit (loss) before income tax | -87,541 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 72,286 |
Linked company
Company: A-VARAHALDUSE OSAÜHING