Annual Reports · Financial Reporting
G.V.A Holdings OÜ
Official identifier 16962534Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
- Consolidated
- Yes
- Audited
- Yes
Dates
- Reporting year
- 2024
- Period start
- 9 Apr 2024
- Submitted date
- 2 Dec 2025
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,718,014 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,718,014 |
| Unconsolidated bilanss | Assets | 10,533 |
| Unconsolidated bilanss | Cash and cash equivalents | 173 |
| Unconsolidated bilanss | Current assets | 8,582 |
| Unconsolidated bilanss | Current liabilities | 265 |
| Unconsolidated bilanss | Equity | -25,832 |
| Unconsolidated bilanss | Share capital at nominal value | 1,500 |
| Unconsolidated bilanss | Non-current assets | 1,951 |
| Unconsolidated bilanss | Non-current liabilities | 36,100 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -27,332 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -27,332 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -27,332 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -27,332 |
| Consolidated bilanss | Assets | 6,701,609 |
| Consolidated bilanss | Cash and cash equivalents | 896,349 |
| Consolidated bilanss | Current assets | 6,251,093 |
| Consolidated bilanss | Current liabilities | 1,033,597 |
| Consolidated bilanss | Equity | 5,410,412 |
| Consolidated bilanss | Share capital at nominal value | 1,500 |
| Consolidated bilanss | Non-current assets | 450,516 |
| Consolidated bilanss | Non-current liabilities | 257,600 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,718,014 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -44,608 |
| Consolidated income statement scheme 1 | Labour costs | -498,020 |
| Consolidated income statement scheme 1 | Revenue | 13,913,302 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 441,912 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 459,416 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 457,927 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,608 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 457,927 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 498,020 |
| Employees | 0 |
Linked company
Company: G.V.A Holdings OÜ