Financial Statements · Financial Reporting
Varvara & Mar OÜ
Official identifier 12383934Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 121,869 |
| Balance sheet | Cash and cash equivalents | 95,776 |
| Balance sheet | Current assets | 114,416 |
| Balance sheet | Current liabilities | 4,820 |
| Balance sheet | Equity | 117,049 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 7,453 |
| Balance sheet | Retained earnings (loss) from previous periods | 106,063 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,433 |
| Income statement scheme 1 | Labour costs | -24,279 |
| Income statement scheme 1 | Revenue | 35,661 |
| Income statement scheme 1 | Annual period profit / loss | 5,986 |
| Income statement scheme 1 | Operating profit (loss) | 5,977 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,986 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 106,063 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -24,279 |
Linked company
Company: Varvara & Mar OÜ