Financial Statements · Financial Reporting
osaühing Dorpat Grupp
Official identifier 10626723Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,221,770 |
| Balance sheet | Cash and cash equivalents | 1,013 |
| Balance sheet | Current assets | 211,535 |
| Balance sheet | Current liabilities | 274,895 |
| Balance sheet | Equity | 881,215 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,010,235 |
| Balance sheet | Non-current liabilities | 65,660 |
| Balance sheet | Retained earnings (loss) from previous periods | 981,386 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,779 |
| Income statement scheme 1 | Labour costs | -45,853 |
| Income statement scheme 1 | Revenue | 137,793 |
| Income statement scheme 1 | Annual period profit / loss | -102,983 |
| Income statement scheme 1 | Operating profit (loss) | -81,618 |
| Income statement scheme 1 | Profit (loss) before income tax | -102,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 981,386 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 45,853 |
Linked company
Company: osaühing Dorpat Grupp