Financial Statements · Financial Reporting
ABC Vara aktsiaselts
Official identifier 10454920Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,497,930 |
| Balance sheet | Cash and cash equivalents | 363,540 |
| Balance sheet | Current assets | 379,390 |
| Balance sheet | Current liabilities | 588,569 |
| Balance sheet | Equity | 5,547,322 |
| Balance sheet | Share capital at nominal value | 894,763 |
| Balance sheet | Non-current assets | 7,118,540 |
| Balance sheet | Non-current liabilities | 1,362,039 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,833,736 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,919 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 553,895 |
| Income statement scheme 1 | Annual period profit / loss | 473,021 |
| Income statement scheme 1 | Operating profit (loss) | 583,512 |
| Income statement scheme 1 | Profit (loss) before income tax | 507,207 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,833,736 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: ABC Vara aktsiaselts