Financial Statements · Financial Reporting
OÜ Ivanov Holding
Official identifier 12886090Record 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
- 17 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,366,403 |
| Balance sheet | Cash and cash equivalents | 11,368 |
| Balance sheet | Current assets | 157,967 |
| Balance sheet | Current liabilities | 130,246 |
| Balance sheet | Equity | 1,236,157 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,208,436 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,184,565 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,673 |
| Income statement scheme 1 | Labour costs | -114,094 |
| Income statement scheme 1 | Revenue | 668,694 |
| Income statement scheme 1 | Annual period profit / loss | 49,092 |
| Income statement scheme 1 | Operating profit (loss) | 51,418 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,184,565 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 114,094 |
Linked company
Company: OÜ Ivanov Holding