Financial Statements · Financial Reporting
VTÜ VARA AS
Official identifier 10021411Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,451,383 |
| Balance sheet | Cash and cash equivalents | 362,027 |
| Balance sheet | Current assets | 370,293 |
| Balance sheet | Current liabilities | 33,727 |
| Balance sheet | Equity | 1,417,656 |
| Balance sheet | Share capital at nominal value | 44,512 |
| Balance sheet | Non-current assets | 1,081,090 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,306,195 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,785 |
| Income statement scheme 1 | Labour costs | -89,277 |
| Income statement scheme 1 | Revenue | 362,711 |
| Income statement scheme 1 | Annual period profit / loss | 61,817 |
| Income statement scheme 1 | Operating profit (loss) | 60,195 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,817 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,306,195 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,306,195 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 89,277 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 106,785 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 60,195 |
Linked company
Company: VTÜ VARA AS