Financial Statements · Financial Reporting
Osaühing Dreamland
Official identifier 10825730Record date 31 Dec 2021
Report
- 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 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 11,735,117 |
| Unconsolidated bilanss | Assets | 4,403 |
| Unconsolidated bilanss | Cash and cash equivalents | 438 |
| Unconsolidated bilanss | Current assets | 441 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 4,403 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,962 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -210,849 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 212,440 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -78 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 276,202 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -78 |
| Consolidated bilanss | Assets | 23,557,970 |
| Consolidated bilanss | Cash and cash equivalents | 450,477 |
| Consolidated bilanss | Current assets | 705,994 |
| Consolidated bilanss | Current liabilities | 678,616 |
| Consolidated bilanss | Equity | 21,841,996 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 22,851,976 |
| Consolidated bilanss | Non-current liabilities | 1,037,358 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,735,117 |
| Consolidated income statement scheme 1 | Labour costs | -243,561 |
| Consolidated income statement scheme 1 | Revenue | 1,509,953 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 604,466 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 754,737 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 781,223 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 781,223 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -243,560 |
| Employees | 0 |
Linked company
Company: Osaühing Dreamland