Financial Statements · Financial Reporting
osaühing DANVIS
Official identifier 10620910Record date 31 Dec 2022
Report
- 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 520,063 |
| Balance sheet | Cash and cash equivalents | 115,001 |
| Balance sheet | Current assets | 155,789 |
| Balance sheet | Current liabilities | 157,806 |
| Balance sheet | Equity | 362,257 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 364,274 |
| Balance sheet | Retained earnings (loss) from previous periods | 335,573 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,693 |
| Income statement scheme 1 | Labour costs | -288,872 |
| Income statement scheme 1 | Revenue | 651,215 |
| Income statement scheme 1 | Annual period profit / loss | 12,624 |
| Income statement scheme 1 | Operating profit (loss) | 35,212 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,214 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 335,573 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 288,872 |
Linked company
Company: osaühing DANVIS