Financial Statements · Financial Reporting
OÜ DA VINCI FOOD
Official identifier 11809549Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,036,894 |
| Balance sheet | Cash and cash equivalents | 440 |
| Balance sheet | Current assets | 1,000,961 |
| Balance sheet | Current liabilities | 456,097 |
| Balance sheet | Equity | 452,179 |
| Balance sheet | Share capital at nominal value | 3,656 |
| Balance sheet | Non-current assets | 35,933 |
| Balance sheet | Non-current liabilities | 128,618 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,148 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -637 |
| Income statement scheme 1 | Labour costs | -143,204 |
| Income statement scheme 1 | Revenue | 3,352,772 |
| Income statement scheme 1 | Annual period profit / loss | 22,241 |
| Income statement scheme 1 | Operating profit (loss) | 26,845 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,241 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 331,148 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 331,148 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 143,204 |
Linked company
Company: OÜ DA VINCI FOOD