Financial Statements · Financial Reporting
OÜ DITARS HOLDING
Official identifier 11699807Record 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
- 26 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,421,750 |
| Balance sheet | Cash and cash equivalents | 91,863 |
| Balance sheet | Current assets | 132,968 |
| Balance sheet | Current liabilities | 596,645 |
| Balance sheet | Equity | 2,825,105 |
| Balance sheet | Share capital at nominal value | 500,000 |
| Balance sheet | Non-current assets | 3,288,782 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,368,193 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,185 |
| Income statement scheme 1 | Labour costs | -18,321 |
| Income statement scheme 1 | Revenue | 171,899 |
| Income statement scheme 1 | Annual period profit / loss | -69,377 |
| Income statement scheme 1 | Operating profit (loss) | -39,565 |
| Income statement scheme 1 | Profit (loss) before income tax | -68,108 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,368,193 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,368,193 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -18,321 |
Linked company
Company: OÜ DITARS HOLDING