Financial Statements · Financial Reporting
osaühing Dorpat Grupp
Official identifier 10626723Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,252,349 |
| Balance sheet | Cash and cash equivalents | 3,388 |
| Balance sheet | Current assets | 220,267 |
| Balance sheet | Current liabilities | 151,945 |
| Balance sheet | Equity | 1,042,065 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,032,082 |
| Balance sheet | Non-current liabilities | 58,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,097,411 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,097,411 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,097,411 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,769 |
| Income statement scheme 1 | Labour costs | -34,992 |
| Income statement scheme 1 | Revenue | 169,042 |
| Income statement scheme 1 | Annual period profit / loss | -58,158 |
| Income statement scheme 1 | Operating profit (loss) | -62,592 |
| Income statement scheme 1 | Profit (loss) before income tax | -58,158 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 34,992 |
Linked company
Company: osaühing Dorpat Grupp