Financial Statements · Financial Reporting
DA VINCI VARAHALDUS OÜ
Official identifier 11958692Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,340,961 |
| Balance sheet | Cash and cash equivalents | 16,576 |
| Balance sheet | Current assets | 93,395 |
| Balance sheet | Current liabilities | 363,443 |
| Balance sheet | Equity | 517,896 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,247,566 |
| Balance sheet | Non-current liabilities | 459,622 |
| Balance sheet | Retained earnings (loss) from previous periods | 238,142 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -206,943 |
| Income statement scheme 1 | Revenue | 586,318 |
| Income statement scheme 1 | Annual period profit / loss | 277,004 |
| Income statement scheme 1 | Operating profit (loss) | 311,896 |
| Income statement scheme 1 | Profit (loss) before income tax | 277,004 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 238,142 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 238,142 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: DA VINCI VARAHALDUS OÜ