Financial Statements · Financial Reporting
OSAÜHING VARSTU AK
Official identifier 10270663Record 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 | 1,360,421 |
| Balance sheet | Cash and cash equivalents | 5,004 |
| Balance sheet | Current assets | 277,314 |
| Balance sheet | Current liabilities | 146,603 |
| Balance sheet | Equity | 1,110,502 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,083,107 |
| Balance sheet | Non-current liabilities | 103,316 |
| Balance sheet | Retained earnings (loss) from previous periods | 882,844 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,635 |
| Income statement scheme 1 | Labour costs | -22,478 |
| Income statement scheme 1 | Revenue | 358,689 |
| Income statement scheme 1 | Annual period profit / loss | 224,846 |
| Income statement scheme 1 | Operating profit (loss) | 231,319 |
| Income statement scheme 1 | Profit (loss) before income tax | 224,846 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 882,844 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 882,844 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,478 |
Linked company
Company: OSAÜHING VARSTU AK