Financial Statements · Financial Reporting
VTÜ VARA AS
Official identifier 10021411Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,339,839 |
| Balance sheet | Cash and cash equivalents | 89,348 |
| Balance sheet | Current assets | 104,951 |
| Balance sheet | Current liabilities | 34,294 |
| Balance sheet | Equity | 1,305,545 |
| Balance sheet | Share capital at nominal value | 44,512 |
| Balance sheet | Non-current assets | 1,234,888 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,201,619 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,318 |
| Income statement scheme 1 | Labour costs | -106,630 |
| Income statement scheme 1 | Revenue | 351,587 |
| Income statement scheme 1 | Annual period profit / loss | 54,282 |
| Income statement scheme 1 | Operating profit (loss) | 52,662 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,282 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,201,619 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,201,619 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 106,630 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 88,318 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 52,662 |
Linked company
Company: VTÜ VARA AS