Financial Statements · Financial Reporting
osaühing Dorpat Grupp
Official identifier 10626723Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,408,050 |
| Balance sheet | Cash and cash equivalents | 1,152 |
| Balance sheet | Current assets | 213,501 |
| Balance sheet | Current liabilities | 38,671 |
| Balance sheet | Equity | 1,047,426 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,194,549 |
| Balance sheet | Non-current liabilities | 321,953 |
| Balance sheet | Retained earnings (loss) from previous periods | 998,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,305 |
| Income statement scheme 1 | Labour costs | -62,670 |
| Income statement scheme 1 | Revenue | 243,172 |
| Income statement scheme 1 | Annual period profit / loss | 45,918 |
| Income statement scheme 1 | Operating profit (loss) | 18,801 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,918 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 998,696 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 998,696 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 62,670 |
Linked company
Company: osaühing Dorpat Grupp