Estonian e-Business Register Annual Reports open data · Financial Reporting
Vaba Vara OÜ
Official identifier 11179580Record 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 Jul 2021
- Submitted date
- 7 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,187,818 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,187,818 |
| Unconsolidated bilanss | Assets | 4,433,808 |
| Unconsolidated bilanss | Cash and cash equivalents | 13,701 |
| Unconsolidated bilanss | Current assets | 1,120,580 |
| Unconsolidated bilanss | Current liabilities | 1,523,559 |
| Unconsolidated bilanss | Equity | 2,910,249 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 3,313,228 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,371,075 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -167,387 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,535,918 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -173,266 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,535,918 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 167,387 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -173,266 |
| Consolidated bilanss | Assets | 8,677,165 |
| Consolidated bilanss | Cash and cash equivalents | 537,227 |
| Consolidated bilanss | Current assets | 5,740,695 |
| Consolidated bilanss | Current liabilities | 3,540,714 |
| Consolidated bilanss | Equity | 4,056,805 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 2,936,470 |
| Consolidated bilanss | Non-current liabilities | 1,079,646 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,187,818 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -678,513 |
| Consolidated income statement scheme 1 | Labour costs | -4,417,137 |
| Consolidated income statement scheme 1 | Revenue | 24,056,020 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,363,960 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,435,908 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,659,320 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 678,513 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,659,320 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 4,417,137 |
| Employees | 0 |
Linked company
Company: Vaba Vara OÜ
Source
Back to Estonian e-Business Register Annual Reports open data