Financial Statements · Financial Reporting
DA VINCI VARAHALDUS OÜ
Official identifier 11958692Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,026,250 |
| Balance sheet | Cash and cash equivalents | 131 |
| Balance sheet | Current assets | 1,395 |
| Balance sheet | Current liabilities | 81,168 |
| Balance sheet | Equity | 151,721 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,024,855 |
| Balance sheet | Non-current liabilities | 793,361 |
| Balance sheet | Retained earnings (loss) from previous periods | 191,684 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 191,684 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 191,684 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -179,160 |
| Income statement scheme 1 | Revenue | 207,280 |
| Income statement scheme 1 | Annual period profit / loss | -42,713 |
| Income statement scheme 1 | Operating profit (loss) | 10,253 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,713 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: DA VINCI VARAHALDUS OÜ