Financial Statements · Financial Reporting
osaühing Varola
Official identifier 10150099Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,498,834 |
| Balance sheet | Cash and cash equivalents | 4,976 |
| Balance sheet | Current assets | 821,972 |
| Balance sheet | Current liabilities | 492,137 |
| Balance sheet | Equity | 1,481,066 |
| Balance sheet | Share capital at nominal value | 15,625 |
| Balance sheet | Non-current assets | 1,676,862 |
| Balance sheet | Non-current liabilities | 525,631 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,179,427 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,179,427 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,179,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,524 |
| Income statement scheme 1 | Labour costs | -1,022,934 |
| Income statement scheme 1 | Revenue | 6,091,627 |
| Income statement scheme 1 | Annual period profit / loss | 284,290 |
| Income statement scheme 1 | Operating profit (loss) | 301,326 |
| Income statement scheme 1 | Profit (loss) before income tax | 284,290 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,022,943 |
Linked company
Company: osaühing Varola