Financial Statements · Financial Reporting
osaühing Delkontel
Official identifier 10060718Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 538,976 |
| Balance sheet | Cash and cash equivalents | 157,640 |
| Balance sheet | Current assets | 340,074 |
| Balance sheet | Current liabilities | 191,847 |
| Balance sheet | Equity | 299,854 |
| Balance sheet | Share capital at nominal value | 13,000 |
| Balance sheet | Non-current assets | 198,902 |
| Balance sheet | Non-current liabilities | 47,275 |
| Balance sheet | Retained earnings (loss) from previous periods | 272,668 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,134 |
| Income statement scheme 1 | Labour costs | -143,269 |
| Income statement scheme 1 | Revenue | 1,637,464 |
| Income statement scheme 1 | Annual period profit / loss | 12,886 |
| Income statement scheme 1 | Operating profit (loss) | 15,411 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,886 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 272,668 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 143,269 |
Linked company
Company: osaühing Delkontel