Financial Statements · Financial Reporting
osaühing VASTSE- JAAGO
Official identifier 10034939Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 156,198 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 156,198 |
| Unconsolidated bilanss | Assets | 176,372 |
| Unconsolidated bilanss | Cash and cash equivalents | 22,786 |
| Unconsolidated bilanss | Current assets | 25,986 |
| Unconsolidated bilanss | Current liabilities | 3,823 |
| Unconsolidated bilanss | Equity | 131,388 |
| Unconsolidated bilanss | Share capital at nominal value | 23,085 |
| Unconsolidated bilanss | Non-current assets | 150,386 |
| Unconsolidated bilanss | Non-current liabilities | 41,161 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 156,198 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -7,474 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 42,938 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -47,895 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -47,895 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -47,895 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,474 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -47,895 |
| Consolidated bilanss | Assets | 176,372 |
| Consolidated bilanss | Cash and cash equivalents | 22,786 |
| Consolidated bilanss | Current assets | 25,986 |
| Consolidated bilanss | Current liabilities | 3,823 |
| Consolidated bilanss | Equity | 131,388 |
| Consolidated bilanss | Share capital at nominal value | 23,085 |
| Consolidated bilanss | Non-current assets | 150,386 |
| Consolidated bilanss | Non-current liabilities | 41,161 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 156,198 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -7,474 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 42,938 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -47,895 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -47,895 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -47,895 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,474 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -47,895 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 1 |
Linked company
Company: osaühing VASTSE- JAAGO