Financial Statements · Financial Reporting
osaühing Dorpat Invest
Official identifier 10667030Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,951,557 |
| Balance sheet | Cash and cash equivalents | 29,116 |
| Balance sheet | Current assets | 53,210 |
| Balance sheet | Current liabilities | 260,108 |
| Balance sheet | Equity | 1,161,231 |
| Balance sheet | Share capital at nominal value | 9,984 |
| Balance sheet | Non-current assets | 3,898,347 |
| Balance sheet | Non-current liabilities | 2,530,218 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,058,547 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,372 |
| Income statement scheme 1 | Labour costs | -1,189 |
| Income statement scheme 1 | Revenue | 266,799 |
| Income statement scheme 1 | Annual period profit / loss | 91,703 |
| Income statement scheme 1 | Operating profit (loss) | 234,411 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,703 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,058,547 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,189 |
Linked company
Company: osaühing Dorpat Invest