Financial Statements · Financial Reporting
OÜ Ivanov Holding
Official identifier 12886090Record 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
- 13 Nov 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,348,743 |
| Balance sheet | Cash and cash equivalents | 5,961 |
| Balance sheet | Current assets | 207,853 |
| Balance sheet | Current liabilities | 91,101 |
| Balance sheet | Equity | 1,257,642 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,140,890 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,221,364 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -80,506 |
| Income statement scheme 1 | Labour costs | -158,790 |
| Income statement scheme 1 | Revenue | 837,360 |
| Income statement scheme 1 | Annual period profit / loss | 33,778 |
| Income statement scheme 1 | Operating profit (loss) | 87,922 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,778 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,221,364 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 158,789 |
Linked company
Company: OÜ Ivanov Holding