Financial Statements · Financial Reporting
Osaühing Dreamland
Official identifier 10825730Record 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
- 17 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 12,723,298 |
| Unconsolidated bilanss | Assets | 467,676 |
| Unconsolidated bilanss | Cash and cash equivalents | 463,711 |
| Unconsolidated bilanss | Current assets | 463,714 |
| Unconsolidated bilanss | Equity | 467,676 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,962 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 231,526 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 233,338 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -134 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 233,338 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -134 |
| Consolidated bilanss | Assets | 24,059,686 |
| Consolidated bilanss | Cash and cash equivalents | 1,118,280 |
| Consolidated bilanss | Current assets | 1,244,110 |
| Consolidated bilanss | Current liabilities | 1,864,380 |
| Consolidated bilanss | Equity | 22,195,306 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 22,815,576 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,723,298 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -7,187 |
| Consolidated income statement scheme 1 | Labour costs | -220,217 |
| Consolidated income statement scheme 1 | Revenue | 1,244,546 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -518,002 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -434,896 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -409,460 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,187 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -409,460 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -220,218 |
Linked company
Company: Osaühing Dreamland