Financial Statements · Financial Reporting
OÜ Varnelia
Official identifier 11201492Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,353,428 |
| Balance sheet | Cash and cash equivalents | 40,301 |
| Balance sheet | Current assets | 677,881 |
| Balance sheet | Current liabilities | 1,014,750 |
| Balance sheet | Equity | 356,512 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,675,547 |
| Balance sheet | Non-current liabilities | 982,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 215,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,400 |
| Income statement scheme 1 | Labour costs | -77,384 |
| Income statement scheme 1 | Revenue | 637,847 |
| Income statement scheme 1 | Annual period profit / loss | 73,563 |
| Income statement scheme 1 | Operating profit (loss) | 119,380 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,563 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 215,393 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 215,393 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 77,384 |
Linked company
Company: OÜ Varnelia