Financial Statements · Financial Reporting
Varajase Kaasamise Keskus OÜ
Official identifier 11911087Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 432,427 |
| Balance sheet | Cash and cash equivalents | 47,757 |
| Balance sheet | Current assets | 132,892 |
| Balance sheet | Current liabilities | 95,875 |
| Balance sheet | Equity | 282,619 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 299,535 |
| Balance sheet | Non-current liabilities | 53,933 |
| Balance sheet | Retained earnings (loss) from previous periods | 225,006 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,500 |
| Income statement scheme 1 | Labour costs | -294,333 |
| Income statement scheme 1 | Revenue | 892,078 |
| Income statement scheme 1 | Annual period profit / loss | 55,057 |
| Income statement scheme 1 | Operating profit (loss) | 57,832 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,057 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 225,006 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 294,333 |
Linked company
Company: Varajase Kaasamise Keskus OÜ