Financial Statements · Financial Reporting
Osaühing Delfakto
Official identifier 10981648Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,126,168 |
| Balance sheet | Cash and cash equivalents | 110,236 |
| Balance sheet | Current assets | 126,168 |
| Balance sheet | Current liabilities | 71,949 |
| Balance sheet | Equity | 610,546 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,000,000 |
| Balance sheet | Non-current liabilities | 443,673 |
| Balance sheet | Retained earnings (loss) from previous periods | 585,047 |
| Income statement scheme 1 | Labour costs | -30,000 |
| Income statement scheme 1 | Revenue | 70,523 |
| Income statement scheme 1 | Annual period profit / loss | 22,687 |
| Income statement scheme 1 | Operating profit (loss) | 22,677 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,687 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 585,047 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 30,000 |
Linked company
Company: Osaühing Delfakto