Financial Statements · Financial Reporting
osaühing Delkontel
Official identifier 10060718Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 423,273 |
| Balance sheet | Cash and cash equivalents | 86,056 |
| Balance sheet | Current assets | 225,401 |
| Balance sheet | Current liabilities | 87,128 |
| Balance sheet | Equity | 273,899 |
| Balance sheet | Share capital at nominal value | 13,000 |
| Balance sheet | Non-current assets | 197,872 |
| Balance sheet | Non-current liabilities | 62,246 |
| Balance sheet | Retained earnings (loss) from previous periods | 234,925 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,985 |
| Income statement scheme 1 | Labour costs | -107,967 |
| Income statement scheme 1 | Revenue | 895,736 |
| Income statement scheme 1 | Annual period profit / loss | 24,674 |
| Income statement scheme 1 | Operating profit (loss) | 28,951 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 234,925 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 107,967 |
Linked company
Company: osaühing Delkontel