Financial Statements · Financial Reporting
osaühing Varaks
Official identifier 10083694Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 5,173,444 |
| Bilanss, detailne | Cash and cash equivalents | 49,779 |
| Bilanss, detailne | Current assets | 427,688 |
| Bilanss, detailne | Current liabilities | 1,061,533 |
| Bilanss, detailne | Equity | 1,547,013 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 4,745,756 |
| Bilanss, detailne | Non-current liabilities | 2,564,898 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,398,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,044 |
| Income statement scheme 1 | Labour costs | -81,066 |
| Income statement scheme 1 | Revenue | 1,028,730 |
| Income statement scheme 1 | Annual period profit / loss | 145,866 |
| Income statement scheme 1 | Operating profit (loss) | 259,846 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,866 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,398,335 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,398,335 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 81,066 |
Linked company
Company: osaühing Varaks