Financial Statements · Financial Reporting
osaühing Delkontel
Official identifier 10060718Record date 31 Dec 2022
EstoniaReport
- 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 526,159 |
| Balance sheet | Cash and cash equivalents | 183,528 |
| Balance sheet | Current assets | 305,346 |
| Balance sheet | Current liabilities | 131,003 |
| Balance sheet | Equity | 355,337 |
| Balance sheet | Share capital at nominal value | 13,000 |
| Balance sheet | Non-current assets | 220,813 |
| Balance sheet | Non-current liabilities | 39,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 285,554 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,437 |
| Income statement scheme 1 | Labour costs | -148,431 |
| Income statement scheme 1 | Revenue | 1,771,028 |
| Income statement scheme 1 | Annual period profit / loss | 55,483 |
| Income statement scheme 1 | Operating profit (loss) | 57,692 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,483 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 285,554 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 148,431 |
Linked company
Company: osaühing Delkontel