Financial Statements · Financial Reporting
Esma Vara AS
Official identifier 10103770Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,172,882 |
| Balance sheet | Cash and cash equivalents | 1,057,030 |
| Balance sheet | Current assets | 1,464,760 |
| Balance sheet | Current liabilities | 1,630 |
| Balance sheet | Equity | 9,171,252 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 7,708,122 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,502,452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -244 |
| Income statement scheme 1 | Labour costs | -10,198 |
| Income statement scheme 1 | Revenue | 1,793 |
| Income statement scheme 1 | Annual period profit / loss | 594,795 |
| Income statement scheme 1 | Operating profit (loss) | -18,776 |
| Income statement scheme 1 | Profit (loss) before income tax | 738,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,502,452 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,502,452 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -10,198 |
Linked company
Company: Esma Vara AS