Annual Reports · Financial Reporting
osaühing Varola
Official identifier 10150099Record date 31 Dec 2021
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,397,372 |
| Balance sheet | Cash and cash equivalents | 3,967 |
| Balance sheet | Current assets | 1,227,405 |
| Balance sheet | Current liabilities | 1,058,726 |
| Balance sheet | Equity | 1,196,776 |
| Balance sheet | Share capital at nominal value | 15,625 |
| Balance sheet | Non-current assets | 1,169,967 |
| Balance sheet | Non-current liabilities | 141,870 |
| Balance sheet | Retained earnings (loss) from previous periods | 879,026 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 879,026 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 879,026 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,895 |
| Income statement scheme 1 | Labour costs | -1,167,555 |
| Income statement scheme 1 | Revenue | 6,021,143 |
| Income statement scheme 1 | Annual period profit / loss | 300,401 |
| Income statement scheme 1 | Operating profit (loss) | 315,220 |
| Income statement scheme 1 | Profit (loss) before income tax | 300,401 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,167,555 |
Linked company
Company: osaühing Varola