Financial Statements · Financial Reporting
Osaühing Delfakto
Official identifier 10981648Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,150,415 |
| Balance sheet | Cash and cash equivalents | 126,506 |
| Balance sheet | Current assets | 150,415 |
| Balance sheet | Current liabilities | 71,347 |
| Balance sheet | Equity | 635,395 |
| 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 | 607,734 |
| Income statement scheme 1 | Labour costs | -30,000 |
| Income statement scheme 1 | Revenue | 75,851 |
| Income statement scheme 1 | Annual period profit / loss | 24,849 |
| Income statement scheme 1 | Operating profit (loss) | 24,837 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 607,734 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 30,000 |
Linked company
Company: Osaühing Delfakto