Financial Statements · Financial Reporting
SC Varahaldus OÜ
Official identifier 12801981Record 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
- 10 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,633,848 |
| Balance sheet | Cash and cash equivalents | 37,422 |
| Balance sheet | Current assets | 80,003 |
| Balance sheet | Current liabilities | 144,434 |
| Balance sheet | Equity | 1,352,264 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,553,845 |
| Balance sheet | Non-current liabilities | 1,137,150 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,294,994 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -24,084 |
| Income statement scheme 1 | Revenue | 238,267 |
| Income statement scheme 1 | Annual period profit / loss | 54,514 |
| Income statement scheme 1 | Operating profit (loss) | 135,592 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,514 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,294,994 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 24,084 |
Linked company
Company: SC Varahaldus OÜ