Financial Statements · Financial Reporting
JS VARA OÜ
Official identifier 12194222Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 312,030 |
| Balance sheet | Cash and cash equivalents | 19,748 |
| Balance sheet | Current assets | 93,270 |
| Balance sheet | Current liabilities | 38,930 |
| Balance sheet | Equity | 209,372 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 218,760 |
| Balance sheet | Non-current liabilities | 63,728 |
| Balance sheet | Retained earnings (loss) from previous periods | 166,481 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,613 |
| Income statement scheme 1 | Labour costs | -166,994 |
| Income statement scheme 1 | Revenue | 427,922 |
| Income statement scheme 1 | Annual period profit / loss | 42,891 |
| Income statement scheme 1 | Operating profit (loss) | 43,113 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,891 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 166,481 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 166,994 |
Linked company
Company: JS VARA OÜ