Financial Statements · Financial Reporting
osaühing Scoft Vara
Official identifier 14238136Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,520,908 |
| Balance sheet | Cash and cash equivalents | 542,117 |
| Balance sheet | Current assets | 596,571 |
| Balance sheet | Current liabilities | 337,662 |
| Balance sheet | Equity | 6,354,246 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 7,924,337 |
| Balance sheet | Non-current liabilities | 1,829,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,390,141 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,103 |
| Income statement scheme 1 | Labour costs | -9,570 |
| Income statement scheme 1 | Revenue | 221,678 |
| Income statement scheme 1 | Annual period profit / loss | -38,645 |
| Income statement scheme 1 | Operating profit (loss) | 32,600 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,645 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,390,141 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,390,141 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,570 |
Linked company
Company: osaühing Scoft Vara