Financial Statements · Financial Reporting
osaühing Dorpat Grupp
Official identifier 10626723Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 8 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,229,874 |
| Balance sheet | Cash and cash equivalents | 303 |
| Balance sheet | Current assets | 201,616 |
| Balance sheet | Current liabilities | 43,679 |
| Balance sheet | Equity | 984,198 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,028,258 |
| Balance sheet | Non-current liabilities | 201,997 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,039,253 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,039,253 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,026 |
| Income statement scheme 1 | Labour costs | -28,404 |
| Income statement scheme 1 | Revenue | 134,455 |
| Income statement scheme 1 | Annual period profit / loss | -57,867 |
| Income statement scheme 1 | Operating profit (loss) | -49,560 |
| Income statement scheme 1 | Profit (loss) before income tax | -57,867 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,468 |
Linked company
Company: osaühing Dorpat Grupp