Financial Statements · Financial Reporting
ABC Vara aktsiaselts
Official identifier 10454920Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,412,198 |
| Balance sheet | Cash and cash equivalents | 424,640 |
| Balance sheet | Current assets | 441,425 |
| Balance sheet | Current liabilities | 212,263 |
| Balance sheet | Equity | 5,284,301 |
| Balance sheet | Share capital at nominal value | 894,763 |
| Balance sheet | Non-current assets | 6,970,773 |
| Balance sheet | Non-current liabilities | 1,915,634 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,875,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,190 |
| Income statement scheme 1 | Labour costs | -4,465 |
| Income statement scheme 1 | Revenue | 543,909 |
| Income statement scheme 1 | Annual period profit / loss | 167,889 |
| Income statement scheme 1 | Operating profit (loss) | 327,933 |
| Income statement scheme 1 | Profit (loss) before income tax | 304,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,875,847 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -4,465 |
Linked company
Company: ABC Vara aktsiaselts