Financial Statements · Financial Reporting
Varlamov & Varlamova OÜ
Official identifier 12247935Record 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
- 23 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 120,628 |
| Balance sheet | Cash and cash equivalents | 170 |
| Balance sheet | Current assets | 2,128 |
| Balance sheet | Current liabilities | 325 |
| Balance sheet | Equity | 66,303 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 118,500 |
| Balance sheet | Non-current liabilities | 54,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,488 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,015 |
| Income statement scheme 1 | Labour costs | -5,219 |
| Income statement scheme 1 | Revenue | 67,207 |
| Income statement scheme 1 | Annual period profit / loss | 9,815 |
| Income statement scheme 1 | Operating profit (loss) | 10,365 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,815 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,488 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 45,488 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 5,218 |
Linked company
Company: Varlamov & Varlamova OÜ