Financial Statements · Financial Reporting
osaühing Delkontel
Official identifier 10060718Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 29 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 418,097 |
| Balance sheet | Cash and cash equivalents | 213,047 |
| Balance sheet | Current assets | 274,689 |
| Balance sheet | Current liabilities | 60,170 |
| Balance sheet | Equity | 331,427 |
| Balance sheet | Share capital at nominal value | 13,000 |
| Balance sheet | Non-current assets | 143,408 |
| Balance sheet | Non-current liabilities | 26,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 273,796 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,246 |
| Income statement scheme 1 | Labour costs | -126,674 |
| Income statement scheme 1 | Revenue | 1,041,185 |
| Income statement scheme 1 | Annual period profit / loss | 43,331 |
| Income statement scheme 1 | Operating profit (loss) | 43,972 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,331 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 273,796 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 273,796 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 126,674 |
Linked company
Company: osaühing Delkontel