Financial Statements · Financial Reporting
Osaühing Varisoo
Official identifier 12275446Record 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
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 746,902 |
| Balance sheet | Cash and cash equivalents | 2,519 |
| Balance sheet | Current assets | 164,340 |
| Balance sheet | Current liabilities | 146,751 |
| Balance sheet | Equity | 490,648 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 582,562 |
| Balance sheet | Non-current liabilities | 109,503 |
| Balance sheet | Retained earnings (loss) from previous periods | 484,524 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 484,524 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,341 |
| Income statement scheme 1 | Labour costs | -38,267 |
| Income statement scheme 1 | Revenue | 120,087 |
| Income statement scheme 1 | Annual period profit / loss | -20,176 |
| Income statement scheme 1 | Operating profit (loss) | -11,883 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,176 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,267 |
Linked company
Company: Osaühing Varisoo