Financial Statements · Financial Reporting
osaühing Dorpat Invest
Official identifier 10667030Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,980,260 |
| Balance sheet | Cash and cash equivalents | 52,794 |
| Balance sheet | Current assets | 173,182 |
| Balance sheet | Current liabilities | 1,297,569 |
| Balance sheet | Equity | 1,069,528 |
| Balance sheet | Share capital at nominal value | 9,984 |
| Balance sheet | Non-current assets | 2,807,078 |
| Balance sheet | Non-current liabilities | 613,163 |
| Balance sheet | Retained earnings (loss) from previous periods | 977,416 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,292 |
| Income statement scheme 1 | Labour costs | -1,299 |
| Income statement scheme 1 | Revenue | 92,974 |
| Income statement scheme 1 | Annual period profit / loss | 81,131 |
| Income statement scheme 1 | Operating profit (loss) | 88,454 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,131 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 977,416 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,299 |
Linked company
Company: osaühing Dorpat Invest