Financial Statements · Financial Reporting
Aus Vara OÜ
Official identifier 12966044Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 102,276 |
| Balance sheet | Cash and cash equivalents | 52,831 |
| Balance sheet | Current assets | 88,331 |
| Balance sheet | Current liabilities | 15,333 |
| Balance sheet | Equity | 22,829 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,945 |
| Balance sheet | Non-current liabilities | 64,114 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,254 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,555 |
| Income statement scheme 1 | Labour costs | -23,026 |
| Income statement scheme 1 | Revenue | 66,903 |
| Income statement scheme 1 | Annual period profit / loss | 9,075 |
| Income statement scheme 1 | Operating profit (loss) | 18,177 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,239 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,254 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,254 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,026 |
Linked company
Company: Aus Vara OÜ