Financial Statements · Financial Reporting
aktsiaselts VARMATA
Official identifier 10301820Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,394,607 |
| Balance sheet | Cash and cash equivalents | 283,553 |
| Balance sheet | Current assets | 1,793,069 |
| Balance sheet | Current liabilities | 196,439 |
| Balance sheet | Equity | 2,198,168 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 601,538 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,182,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,960 |
| Income statement scheme 1 | Labour costs | -123,900 |
| Income statement scheme 1 | Revenue | 1,080,337 |
| Income statement scheme 1 | Annual period profit / loss | -19,973 |
| Income statement scheme 1 | Operating profit (loss) | -28,793 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,973 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,182,989 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 123,900 |
Linked company
Company: aktsiaselts VARMATA