Financial Statements · Financial Reporting
osaühing Scoft Vara
Official identifier 14238136Record 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
- 5 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,271,373 |
| Balance sheet | Cash and cash equivalents | 830,484 |
| Balance sheet | Current assets | 853,948 |
| Balance sheet | Current liabilities | 481,419 |
| Balance sheet | Equity | 304,954 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,417,425 |
| Balance sheet | Non-current liabilities | 1,485,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 102,614 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,560 |
| Income statement scheme 1 | Labour costs | -2,910 |
| Income statement scheme 1 | Revenue | 323,872 |
| Income statement scheme 1 | Annual period profit / loss | 199,590 |
| Income statement scheme 1 | Operating profit (loss) | 258,123 |
| Income statement scheme 1 | Profit (loss) before income tax | 199,590 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 102,614 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 102,614 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 2,910 |
Linked company
Company: osaühing Scoft Vara