Financial Statements · Financial Reporting
VTÜ VARA AS
Official identifier 10021411Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,390,848 |
| Balance sheet | Cash and cash equivalents | 235,930 |
| Balance sheet | Current assets | 241,176 |
| Balance sheet | Current liabilities | 35,009 |
| Balance sheet | Equity | 1,355,839 |
| Balance sheet | Share capital at nominal value | 44,512 |
| Balance sheet | Non-current assets | 1,149,672 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,255,901 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,371 |
| Income statement scheme 1 | Labour costs | -94,994 |
| Income statement scheme 1 | Revenue | 350,611 |
| Income statement scheme 1 | Annual period profit / loss | 50,294 |
| Income statement scheme 1 | Operating profit (loss) | 48,628 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,255,901 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,255,901 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 94,994 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 102,371 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 48,628 |
Linked company
Company: VTÜ VARA AS