Financial Statements · Financial Reporting
Osaühing Darsip
Official identifier 10362827Record 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
- 18 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 692,095 |
| Balance sheet | Cash and cash equivalents | 110,870 |
| Balance sheet | Current assets | 166,324 |
| Balance sheet | Current liabilities | 31,917 |
| Balance sheet | Equity | 527,678 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 525,771 |
| Balance sheet | Non-current liabilities | 132,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 443,327 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,155 |
| Income statement scheme 1 | Labour costs | -10,438 |
| Income statement scheme 1 | Revenue | 144,215 |
| Income statement scheme 1 | Annual period profit / loss | 81,539 |
| Income statement scheme 1 | Operating profit (loss) | 95,194 |
| Income statement scheme 1 | Profit (loss) before income tax | 82,672 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 443,327 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -10,438 |
Linked company
Company: Osaühing Darsip