Financial Statements · Financial Reporting
JS VARA OÜ
Official identifier 12194222Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 297,258 |
| Balance sheet | Cash and cash equivalents | 9,347 |
| Balance sheet | Current assets | 73,991 |
| Balance sheet | Current liabilities | 55,858 |
| Balance sheet | Equity | 166,931 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 223,267 |
| Balance sheet | Non-current liabilities | 74,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,492 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,981 |
| Income statement scheme 1 | Labour costs | -184,221 |
| Income statement scheme 1 | Revenue | 380,701 |
| Income statement scheme 1 | Annual period profit / loss | 12,439 |
| Income statement scheme 1 | Operating profit (loss) | 12,628 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,439 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,492 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 184,222 |
Linked company
Company: JS VARA OÜ