Financial Statements · Financial Reporting
Osaühing Varisoo
Official identifier 12275446Record 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
- 29 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 857,708 |
| Balance sheet | Cash and cash equivalents | 33,083 |
| Balance sheet | Current assets | 260,975 |
| Balance sheet | Current liabilities | 108,176 |
| Balance sheet | Equity | 502,633 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 596,733 |
| Balance sheet | Non-current liabilities | 246,899 |
| Balance sheet | Retained earnings (loss) from previous periods | 395,459 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,719 |
| Income statement scheme 1 | Labour costs | -28,547 |
| Income statement scheme 1 | Revenue | 100,094 |
| Income statement scheme 1 | Annual period profit / loss | 80,874 |
| Income statement scheme 1 | Operating profit (loss) | 89,591 |
| Income statement scheme 1 | Profit (loss) before income tax | 80,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 395,459 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,547 |
Linked company
Company: Osaühing Varisoo