Financial Statements · Financial Reporting
aktsiaselts VARMATA
Official identifier 10301820Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,433,292 |
| Balance sheet | Cash and cash equivalents | 560,083 |
| Balance sheet | Current assets | 770,645 |
| Balance sheet | Current liabilities | 135,507 |
| Balance sheet | Equity | 1,297,785 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 662,647 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,091,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,133 |
| Income statement scheme 1 | Labour costs | -112,699 |
| Income statement scheme 1 | Revenue | 751,613 |
| Income statement scheme 1 | Annual period profit / loss | 171,240 |
| Income statement scheme 1 | Operating profit (loss) | 171,186 |
| Income statement scheme 1 | Profit (loss) before income tax | 171,240 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,091,393 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 112,699 |
Linked company
Company: aktsiaselts VARMATA