Financial Statements · Financial Reporting
osaühing Scoft Vara
Official identifier 14238136Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Jan 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,476,196 |
| Balance sheet | Cash and cash equivalents | 215,094 |
| Balance sheet | Current assets | 6,676,894 |
| Balance sheet | Current liabilities | 204,305 |
| Balance sheet | Equity | 6,392,891 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,799,302 |
| Balance sheet | Non-current liabilities | 1,879,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,142,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,103 |
| Income statement scheme 1 | Labour costs | -9,074 |
| Income statement scheme 1 | Revenue | 234,594 |
| Income statement scheme 1 | Annual period profit / loss | -752,137 |
| Income statement scheme 1 | Operating profit (loss) | 53,615 |
| Income statement scheme 1 | Profit (loss) before income tax | -752,137 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,142,278 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,142,278 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,074 |
Linked company
Company: osaühing Scoft Vara