Financial Statements · Financial Reporting
Osaühing Varudi Mõis
Official identifier 11189213Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,397,152 |
| Bilanss, detailne | Cash and cash equivalents | 40,605 |
| Bilanss, detailne | Current assets | 172,634 |
| Bilanss, detailne | Current liabilities | 231,257 |
| Bilanss, detailne | Equity | 717,788 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 2,224,518 |
| Bilanss, detailne | Non-current liabilities | 1,448,107 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 702,587 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,433 |
| Income statement scheme 1 | Labour costs | -211,033 |
| Income statement scheme 1 | Revenue | 1,547,533 |
| Income statement scheme 1 | Annual period profit / loss | 12,389 |
| Income statement scheme 1 | Operating profit (loss) | 67,711 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,389 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 702,587 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 702,587 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 211,033 |
Linked company
Company: Osaühing Varudi Mõis