Financial Statements · Financial Reporting
osaühing Delkontel
Official identifier 10060718Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 436,772 |
| Balance sheet | Cash and cash equivalents | 114,597 |
| Balance sheet | Current assets | 275,193 |
| Balance sheet | Current liabilities | 105,206 |
| Balance sheet | Equity | 286,968 |
| Balance sheet | Share capital at nominal value | 13,000 |
| Balance sheet | Non-current assets | 161,579 |
| Balance sheet | Non-current liabilities | 44,598 |
| Balance sheet | Retained earnings (loss) from previous periods | 259,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,960 |
| Income statement scheme 1 | Labour costs | -112,843 |
| Income statement scheme 1 | Revenue | 990,923 |
| Income statement scheme 1 | Annual period profit / loss | 13,069 |
| Income statement scheme 1 | Operating profit (loss) | 15,982 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,069 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 259,599 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 112,843 |
Linked company
Company: osaühing Delkontel