Financial Statements · Financial Reporting
Osaühing Varisoo
Official identifier 12275446Record 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
- 17 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 806,353 |
| Balance sheet | Cash and cash equivalents | 61,533 |
| Balance sheet | Current assets | 182,450 |
| Balance sheet | Current liabilities | 89,718 |
| Balance sheet | Equity | 510,824 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 623,903 |
| Balance sheet | Non-current liabilities | 205,811 |
| Balance sheet | Retained earnings (loss) from previous periods | 476,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,703 |
| Income statement scheme 1 | Labour costs | -28,415 |
| Income statement scheme 1 | Revenue | 85,123 |
| Income statement scheme 1 | Annual period profit / loss | 8,190 |
| Income statement scheme 1 | Operating profit (loss) | 15,118 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,190 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 476,334 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,415 |
Linked company
Company: Osaühing Varisoo