Financial Statements · Financial Reporting
Osaühing DANILON PLUSS
Official identifier 10962585Record date 31 Dec 2021
EstoniaReport
- 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
- 20 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 572,448 |
| Balance sheet | Cash and cash equivalents | 167,555 |
| Balance sheet | Current assets | 293,552 |
| Balance sheet | Current liabilities | 129,127 |
| Balance sheet | Equity | 405,329 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 278,896 |
| Balance sheet | Non-current liabilities | 37,992 |
| Balance sheet | Retained earnings (loss) from previous periods | 301,292 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,078 |
| Income statement scheme 1 | Labour costs | -208,632 |
| Income statement scheme 1 | Revenue | 810,340 |
| Income statement scheme 1 | Annual period profit / loss | 101,481 |
| Income statement scheme 1 | Operating profit (loss) | 101,765 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,481 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 301,292 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 301,292 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 208,632 |
Linked company
Company: Osaühing DANILON PLUSS