Financial Statements · Financial Reporting
OÜ Dorpat Sport
Official identifier 10942080Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,335,408 |
| Balance sheet | Cash and cash equivalents | 94,232 |
| Balance sheet | Current assets | 226,841 |
| Balance sheet | Current liabilities | 118,137 |
| Balance sheet | Equity | 462,009 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 3,108,567 |
| Balance sheet | Non-current liabilities | 2,755,262 |
| Balance sheet | Retained earnings (loss) from previous periods | 256,390 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -151,931 |
| Income statement scheme 1 | Labour costs | -205,859 |
| Income statement scheme 1 | Revenue | 718,290 |
| Income statement scheme 1 | Annual period profit / loss | 64,819 |
| Income statement scheme 1 | Operating profit (loss) | 71,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 256,390 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 256,390 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 205,859 |
Linked company
Company: OÜ Dorpat Sport