Financial Statements · Financial Reporting
OSAÜHING VARSTU AK
Official identifier 10270663Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,243,852 |
| Balance sheet | Cash and cash equivalents | 4,712 |
| Balance sheet | Current assets | 233,677 |
| Balance sheet | Current liabilities | 69,676 |
| Balance sheet | Equity | 1,117,934 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,010,175 |
| Balance sheet | Non-current liabilities | 56,242 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,107,474 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,260 |
| Income statement scheme 1 | Labour costs | -23,897 |
| Income statement scheme 1 | Revenue | 244,449 |
| Income statement scheme 1 | Annual period profit / loss | 7,648 |
| Income statement scheme 1 | Operating profit (loss) | 15,472 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,648 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,107,474 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,107,474 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,897 |
Linked company
Company: OSAÜHING VARSTU AK