Financial Statements · Financial Reporting
osaühing Dorpat Grupp
Official identifier 10626723Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,470,867 |
| Balance sheet | Cash and cash equivalents | 26,368 |
| Balance sheet | Current assets | 233,839 |
| Balance sheet | Current liabilities | 220,604 |
| Balance sheet | Equity | 1,001,508 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,237,028 |
| Balance sheet | Non-current liabilities | 248,755 |
| Balance sheet | Retained earnings (loss) from previous periods | 992,551 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,156 |
| Income statement scheme 1 | Labour costs | -86,798 |
| Income statement scheme 1 | Revenue | 319,681 |
| Income statement scheme 1 | Annual period profit / loss | 6,145 |
| Income statement scheme 1 | Operating profit (loss) | 637 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,145 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 992,551 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 992,551 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 86,798 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 106,156 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 637 |
Linked company
Company: osaühing Dorpat Grupp