Financial Statements · Financial Reporting
A.J. Varuosad OÜ
Official identifier 12521299Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,195 |
| Balance sheet | Cash and cash equivalents | 9,232 |
| Balance sheet | Current assets | 25,923 |
| Balance sheet | Current liabilities | 32,592 |
| Balance sheet | Equity | 4,603 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,272 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -18,112 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,637 |
| Income statement scheme 1 | Labour costs | -95,890 |
| Income statement scheme 1 | Revenue | 400,901 |
| Income statement scheme 1 | Annual period profit / loss | -6,835 |
| Income statement scheme 1 | Operating profit (loss) | -6,681 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,835 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -18,112 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 95,890 |
Linked company
Company: A.J. Varuosad OÜ