Financial Statements · Financial Reporting
osaühing Varaks
Official identifier 10083694Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 5,049,519 |
| Bilanss, detailne | Cash and cash equivalents | 92,188 |
| Bilanss, detailne | Current assets | 185,855 |
| Bilanss, detailne | Current liabilities | 621,417 |
| Bilanss, detailne | Equity | 1,939,051 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 4,863,664 |
| Bilanss, detailne | Non-current liabilities | 2,489,051 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,544,201 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -111,401 |
| Income statement scheme 1 | Labour costs | -101,701 |
| Income statement scheme 1 | Revenue | 899,379 |
| Income statement scheme 1 | Annual period profit / loss | 392,038 |
| Income statement scheme 1 | Operating profit (loss) | 489,483 |
| Income statement scheme 1 | Profit (loss) before income tax | 392,038 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,544,201 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,544,201 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 101,701 |
Linked company
Company: osaühing Varaks