Financial Statements · Financial Reporting
OSAÜHING VARSTU AK
Official identifier 10270663Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 936,757 |
| Balance sheet | Cash and cash equivalents | 13,251 |
| Balance sheet | Current assets | 152,077 |
| Balance sheet | Current liabilities | 67,270 |
| Balance sheet | Equity | 760,398 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 784,680 |
| Balance sheet | Non-current liabilities | 109,089 |
| Balance sheet | Retained earnings (loss) from previous periods | 680,606 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,333 |
| Income statement scheme 1 | Labour costs | -19,697 |
| Income statement scheme 1 | Revenue | 231,883 |
| Income statement scheme 1 | Annual period profit / loss | 76,980 |
| Income statement scheme 1 | Operating profit (loss) | 81,297 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 680,606 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 680,606 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,697 |
Linked company
Company: OSAÜHING VARSTU AK