Financial Statements · Financial Reporting
OÜ Avaare Kinnisvara
Official identifier 11911584Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,282,368 |
| Unconsolidated bilanss | Assets | 16,981,289 |
| Unconsolidated bilanss | Cash and cash equivalents | 246,168 |
| Unconsolidated bilanss | Current assets | 1,453,181 |
| Unconsolidated bilanss | Current liabilities | 53,180 |
| Unconsolidated bilanss | Equity | 15,754,344 |
| Unconsolidated bilanss | Share capital at nominal value | 3,300 |
| Unconsolidated bilanss | Non-current assets | 15,528,108 |
| Unconsolidated bilanss | Non-current liabilities | 1,173,765 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,804,917 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -38,059 |
| Unconsolidated income statement (scheme 1) | Labour costs | -144,544 |
| Unconsolidated income statement (scheme 1) | Revenue | 116,259 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,945,797 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -181,455 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,945,797 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,059 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -181,455 |
| Consolidated bilanss | Assets | 19,682,622 |
| Consolidated bilanss | Cash and cash equivalents | 388,057 |
| Consolidated bilanss | Current assets | 6,464,688 |
| Consolidated bilanss | Current liabilities | 2,433,838 |
| Consolidated bilanss | Equity | 16,039,896 |
| Consolidated bilanss | Share capital at nominal value | 3,300 |
| Consolidated bilanss | Non-current assets | 13,217,934 |
| Consolidated bilanss | Non-current liabilities | 1,208,888 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,282,368 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -73,572 |
| Consolidated income statement scheme 1 | Labour costs | -144,544 |
| Consolidated income statement scheme 1 | Revenue | 116,259 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,259,543 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,259,543 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -223,116 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,572 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -223,116 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -144,544 |
| Employees | 2 |
Linked company
Company: OÜ Avaare Kinnisvara