Financial Statements · Financial Reporting
aktsiaselts VARMATA
Official identifier 10301820Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,172,566 |
| Balance sheet | Cash and cash equivalents | 487,704 |
| Balance sheet | Current assets | 609,326 |
| Balance sheet | Current liabilities | 122,891 |
| Balance sheet | Equity | 1,049,675 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 563,240 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 971,101 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,642 |
| Income statement scheme 1 | Labour costs | -76,429 |
| Income statement scheme 1 | Revenue | 595,056 |
| Income statement scheme 1 | Annual period profit / loss | 43,422 |
| Income statement scheme 1 | Operating profit (loss) | 43,378 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,422 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 971,101 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 76,429 |
Linked company
Company: aktsiaselts VARMATA