Financial Statements · Financial Reporting
Esma Vara AS
Official identifier 10103770Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,455,417 |
| Balance sheet | Cash and cash equivalents | 3,136,766 |
| Balance sheet | Current assets | 3,807,190 |
| Balance sheet | Current liabilities | 2,087 |
| Balance sheet | Equity | 9,453,330 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 5,648,227 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,455,918 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,455,918 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 9,455,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,410 |
| Income statement scheme 1 | Labour costs | -11,272 |
| Income statement scheme 1 | Revenue | 1,865 |
| Income statement scheme 1 | Annual period profit / loss | -76,593 |
| Income statement scheme 1 | Operating profit (loss) | -67,324 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,035 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -11,272 |
Linked company
Company: Esma Vara AS