Financial Statements · Financial Reporting
OÜ Avaare Kinnisvara
Official identifier 11911584Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,966,747 |
| Unconsolidated bilanss | Assets | 15,211,298 |
| Unconsolidated bilanss | Cash and cash equivalents | 504,570 |
| Unconsolidated bilanss | Current assets | 1,707,494 |
| Unconsolidated bilanss | Current liabilities | 47,031 |
| Unconsolidated bilanss | Equity | 14,058,547 |
| Unconsolidated bilanss | Share capital at nominal value | 3,300 |
| Unconsolidated bilanss | Non-current assets | 13,503,804 |
| Unconsolidated bilanss | Non-current liabilities | 1,105,720 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,088,032 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -45,671 |
| Unconsolidated income statement (scheme 1) | Labour costs | -169,265 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,272,998 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,966,885 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 669,808 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,966,885 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,671 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 669,808 |
| Consolidated bilanss | Assets | 15,705,322 |
| Consolidated bilanss | Cash and cash equivalents | 1,248,062 |
| Consolidated bilanss | Current assets | 3,982,358 |
| Consolidated bilanss | Current liabilities | 48,591 |
| Consolidated bilanss | Equity | 14,376,793 |
| Consolidated bilanss | Share capital at nominal value | 3,300 |
| Consolidated bilanss | Non-current assets | 11,722,964 |
| Consolidated bilanss | Non-current liabilities | 1,279,938 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,966,747 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -81,184 |
| Consolidated income statement scheme 1 | Labour costs | -169,265 |
| Consolidated income statement scheme 1 | Revenue | 5,272,998 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,963,400 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,963,400 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 630,099 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 81,184 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 630,099 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 169,265 |
| Employees | 3 |
Linked company
Company: OÜ Avaare Kinnisvara