Estonian e-Business Register Annual Reports open data · Financial Reporting
OÜ Varnelia
Official identifier 11201492Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,202,549 |
| Balance sheet | Cash and cash equivalents | 12,461 |
| Balance sheet | Current assets | 1,521,540 |
| Balance sheet | Current liabilities | 1,460,763 |
| Balance sheet | Equity | 747,950 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,681,009 |
| Balance sheet | Non-current liabilities | 993,836 |
| Balance sheet | Retained earnings (loss) from previous periods | 428,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -108,557 |
| Income statement scheme 1 | Labour costs | -80,030 |
| Income statement scheme 1 | Revenue | 968,716 |
| Income statement scheme 1 | Annual period profit / loss | 316,940 |
| Income statement scheme 1 | Operating profit (loss) | 428,272 |
| Income statement scheme 1 | Profit (loss) before income tax | 316,940 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 428,454 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 80,030 |
Linked company
Company: OÜ Varnelia
Source
Back to Estonian e-Business Register Annual Reports open data