Financial Statements · Financial Reporting
Osaühing Varson
Official identifier 10397108Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,208,744 |
| Balance sheet | Cash and cash equivalents | 132,361 |
| Balance sheet | Current assets | 1,208,568 |
| Balance sheet | Current liabilities | 202,466 |
| Balance sheet | Equity | 1,006,278 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 176 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 870,466 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,294 |
| Income statement scheme 1 | Labour costs | -295,199 |
| Income statement scheme 1 | Revenue | 2,523,818 |
| Income statement scheme 1 | Annual period profit / loss | 133,000 |
| Income statement scheme 1 | Operating profit (loss) | 141,284 |
| Income statement scheme 1 | Profit (loss) before income tax | 137,656 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 870,466 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 295,199 |
Linked company
Company: Osaühing Varson