Financial Statements · Financial Reporting
Osaühing Dreamland
Official identifier 10825730Record 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
- 8 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 11,832,923 |
| Unconsolidated bilanss | Assets | 115,553 |
| Unconsolidated bilanss | Cash and cash equivalents | 104,978 |
| Unconsolidated bilanss | Current assets | 111,591 |
| Unconsolidated bilanss | Equity | 115,553 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,962 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -204,129 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,463 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 316,870 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 19,444 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 331,175 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 19,444 |
| Consolidated bilanss | Assets | 23,874,031 |
| Consolidated bilanss | Cash and cash equivalents | 645,266 |
| Consolidated bilanss | Current assets | 897,672 |
| Consolidated bilanss | Current liabilities | 677,906 |
| Consolidated bilanss | Equity | 22,277,552 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 22,976,359 |
| Consolidated bilanss | Non-current liabilities | 918,573 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,832,923 |
| Consolidated income statement scheme 1 | Labour costs | -275,848 |
| Consolidated income statement scheme 1 | Revenue | 1,800,049 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 896,324 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,020,030 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,045,641 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,045,641 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -275,847 |
Linked company
Company: Osaühing Dreamland