Financial Statements · Financial Reporting
OÜ Avaare Kinnisvara
Official identifier 11911584Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 7 May 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,342,318 |
| Unconsolidated bilanss | Assets | 23,924,206 |
| Unconsolidated bilanss | Cash and cash equivalents | 216,166 |
| Unconsolidated bilanss | Current assets | 8,155,522 |
| Unconsolidated bilanss | Current liabilities | 1,984,173 |
| Unconsolidated bilanss | Equity | 20,270,164 |
| Unconsolidated bilanss | Share capital at nominal value | 3,300 |
| Unconsolidated bilanss | Non-current assets | 15,768,684 |
| Unconsolidated bilanss | Non-current liabilities | 1,669,869 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,424,752 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -88,752 |
| Unconsolidated income statement (scheme 1) | Labour costs | -137,724 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,294,002 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 5,841,782 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,906,659 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 5,841,782 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 88,752 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,906,659 |
| Consolidated bilanss | Assets | 26,383,826 |
| Consolidated bilanss | Cash and cash equivalents | 1,471,316 |
| Consolidated bilanss | Current assets | 10,055,351 |
| Consolidated bilanss | Current liabilities | 3,938,522 |
| Consolidated bilanss | Equity | 20,775,435 |
| Consolidated bilanss | Share capital at nominal value | 3,300 |
| Consolidated bilanss | Non-current assets | 16,328,475 |
| Consolidated bilanss | Non-current liabilities | 1,669,869 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,342,318 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -88,752 |
| Consolidated income statement scheme 1 | Labour costs | -137,724 |
| Consolidated income statement scheme 1 | Revenue | 10,882,245 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,866,367 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,866,367 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,402,224 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 88,752 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,402,224 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -137,724 |
| Employees | 2 |
Linked company
Company: OÜ Avaare Kinnisvara