Financial Statements · Financial Reporting
OÜ Valser Vara
Official identifier 10261003Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,219,054 |
| Balance sheet | Cash and cash equivalents | 557,972 |
| Balance sheet | Current assets | 652,039 |
| Balance sheet | Current liabilities | 566,556 |
| Balance sheet | Equity | 1,652,498 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,567,015 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,646,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,113 |
| Income statement scheme 1 | Labour costs | -31,121 |
| Income statement scheme 1 | Revenue | 680,987 |
| Income statement scheme 1 | Annual period profit / loss | -21,813 |
| Income statement scheme 1 | Operating profit (loss) | -21,859 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,813 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,646,191 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,646,191 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,121 |
Linked company
Company: OÜ Valser Vara