Financial Statements · Financial Reporting
AS Varalaen
Official identifier 10043527Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,300,595 |
| Balance sheet | Cash and cash equivalents | 27,847 |
| Balance sheet | Current assets | 1,730,865 |
| Balance sheet | Current liabilities | 49,087 |
| Balance sheet | Equity | 552,440 |
| Balance sheet | Share capital at nominal value | 122,400 |
| Balance sheet | Non-current assets | 1,569,730 |
| Balance sheet | Non-current liabilities | 2,699,068 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,375 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 8,375 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 8,375 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,349 |
| Income statement scheme 1 | Labour costs | -231,733 |
| Income statement scheme 1 | Revenue | 40,754 |
| Income statement scheme 1 | Annual period profit / loss | -62,842 |
| Income statement scheme 1 | Operating profit (loss) | -312,603 |
| Income statement scheme 1 | Profit (loss) before income tax | -62,842 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 231,733 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,349 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -312,603 |
Linked company
Company: AS Varalaen