Financial Statements · Financial Reporting
osaühing Varola
Official identifier 10150099Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,273,922 |
| Balance sheet | Cash and cash equivalents | 8,635 |
| Balance sheet | Current assets | 644,027 |
| Balance sheet | Current liabilities | 491,115 |
| Balance sheet | Equity | 1,389,249 |
| Balance sheet | Share capital at nominal value | 15,625 |
| Balance sheet | Non-current assets | 1,629,895 |
| Balance sheet | Non-current liabilities | 393,558 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,463,717 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,463,717 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,463,717 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -143,287 |
| Income statement scheme 1 | Labour costs | -963,152 |
| Income statement scheme 1 | Revenue | 3,688,016 |
| Income statement scheme 1 | Annual period profit / loss | -91,817 |
| Income statement scheme 1 | Operating profit (loss) | -65,781 |
| Income statement scheme 1 | Profit (loss) before income tax | -91,817 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 963,152 |
Linked company
Company: osaühing Varola