Financial Statements · Financial Reporting
Osaühing DANILON PLUSS
Official identifier 10962585Record date 31 Dec 2022
EstoniaReport
- 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
- 17 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 648,043 |
| Balance sheet | Cash and cash equivalents | 248,184 |
| Balance sheet | Current assets | 353,652 |
| Balance sheet | Current liabilities | 91,256 |
| Balance sheet | Equity | 489,060 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 294,391 |
| Balance sheet | Non-current liabilities | 67,727 |
| Balance sheet | Retained earnings (loss) from previous periods | 402,773 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,495 |
| Income statement scheme 1 | Labour costs | -214,152 |
| Income statement scheme 1 | Revenue | 873,008 |
| Income statement scheme 1 | Annual period profit / loss | 83,731 |
| Income statement scheme 1 | Operating profit (loss) | 86,628 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,731 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 402,773 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 402,773 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 214,152 |
Linked company
Company: Osaühing DANILON PLUSS