Financial Statements · Financial Reporting
aktsiaselts VARMATA
Official identifier 10301820Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 16 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,339,343 |
| Balance sheet | Cash and cash equivalents | 1,347,636 |
| Balance sheet | Current assets | 1,787,995 |
| Balance sheet | Current liabilities | 202,487 |
| Balance sheet | Equity | 2,136,856 |
| Balance sheet | Share capital at nominal value | 31,950 |
| Balance sheet | Non-current assets | 551,348 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,012,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,865 |
| Income statement scheme 1 | Labour costs | -116,978 |
| Income statement scheme 1 | Revenue | 920,841 |
| Income statement scheme 1 | Annual period profit / loss | 88,829 |
| Income statement scheme 1 | Operating profit (loss) | 85,928 |
| Income statement scheme 1 | Profit (loss) before income tax | 126,329 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,012,882 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,012,882 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 116,978 |
Linked company
Company: aktsiaselts VARMATA