Financial Statements · Financial Reporting
osaühing Dorpat Grupp
Official identifier 10626723Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,390,351 |
| Balance sheet | Cash and cash equivalents | 854 |
| Balance sheet | Current assets | 232,579 |
| Balance sheet | Current liabilities | 147,857 |
| Balance sheet | Equity | 1,047,157 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,157,772 |
| Balance sheet | Non-current liabilities | 195,337 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,044,614 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,044,614 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,044,614 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,659 |
| Income statement scheme 1 | Labour costs | -44,786 |
| Income statement scheme 1 | Revenue | 197,937 |
| Income statement scheme 1 | Annual period profit / loss | -269 |
| Income statement scheme 1 | Operating profit (loss) | -749 |
| Income statement scheme 1 | Profit (loss) before income tax | -269 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 44,785 |
Linked company
Company: osaühing Dorpat Grupp