Financial Statements · Financial Reporting
OÜ Avaare Kinnisvara
Official identifier 11911584Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,054,163 |
| Unconsolidated bilanss | Assets | 16,014,799 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,121,738 |
| Unconsolidated bilanss | Current assets | 6,118,258 |
| Unconsolidated bilanss | Current liabilities | 1,013,188 |
| Unconsolidated bilanss | Equity | 11,091,662 |
| Unconsolidated bilanss | Share capital at nominal value | 3,300 |
| Unconsolidated bilanss | Non-current assets | 9,896,541 |
| Unconsolidated bilanss | Non-current liabilities | 3,909,949 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,429,914 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -45,474 |
| Unconsolidated income statement (scheme 1) | Labour costs | -161,877 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,653,407 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,658,118 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,867,120 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,721,868 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,474 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,867,120 |
| Consolidated bilanss | Assets | 16,778,030 |
| Consolidated bilanss | Cash and cash equivalents | 1,292,506 |
| Consolidated bilanss | Current assets | 7,812,078 |
| Consolidated bilanss | Current liabilities | 1,021,375 |
| Consolidated bilanss | Equity | 11,445,248 |
| Consolidated bilanss | Share capital at nominal value | 3,300 |
| Consolidated bilanss | Non-current assets | 8,965,952 |
| Consolidated bilanss | Non-current liabilities | 4,311,407 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,054,163 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -80,987 |
| Consolidated income statement scheme 1 | Labour costs | -161,877 |
| Consolidated income statement scheme 1 | Revenue | 17,653,407 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,989,022 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,052,772 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,828,964 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 80,987 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,828,964 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 161,877 |
| Employees | 3 |
Linked company
Company: OÜ Avaare Kinnisvara