Financial Statements · Financial Reporting
osaühing Scoft Vara
Official identifier 14238136Record 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
- 27 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,074,018 |
| Balance sheet | Cash and cash equivalents | 535,054 |
| Balance sheet | Current assets | 571,638 |
| Balance sheet | Current liabilities | 423,653 |
| Balance sheet | Equity | 105,365 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,502,380 |
| Balance sheet | Non-current liabilities | 1,545,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 110,333 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,103 |
| Income statement scheme 1 | Labour costs | -2,625 |
| Income statement scheme 1 | Revenue | 273,287 |
| Income statement scheme 1 | Annual period profit / loss | -7,718 |
| Income statement scheme 1 | Operating profit (loss) | 67,073 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,718 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 110,333 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 110,333 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 2,625 |
Linked company
Company: osaühing Scoft Vara