Financial Statements · Financial Reporting
JS VARA OÜ
Official identifier 12194222Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 281,286 |
| Balance sheet | Cash and cash equivalents | 2,281 |
| Balance sheet | Current assets | 51,169 |
| Balance sheet | Current liabilities | 49,085 |
| Balance sheet | Equity | 154,533 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 230,117 |
| Balance sheet | Non-current liabilities | 77,668 |
| Balance sheet | Retained earnings (loss) from previous periods | 128,790 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,668 |
| Income statement scheme 1 | Labour costs | -175,791 |
| Income statement scheme 1 | Revenue | 364,147 |
| Income statement scheme 1 | Annual period profit / loss | 25,743 |
| Income statement scheme 1 | Operating profit (loss) | 26,570 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,743 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 128,790 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 175,791 |
Linked company
Company: JS VARA OÜ