Financial Statements · Financial Reporting
Osaühing DIMENS
Official identifier 11015513Record date 31 Dec 2021
Report
- 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
- 10 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 157,213 |
| Balance sheet | Cash and cash equivalents | 3,310 |
| Balance sheet | Current assets | 4,688 |
| Balance sheet | Current liabilities | 65,934 |
| Balance sheet | Equity | 80,715 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 152,525 |
| Balance sheet | Non-current liabilities | 10,564 |
| Balance sheet | Retained earnings (loss) from previous periods | 74,474 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,568 |
| Income statement scheme 1 | Labour costs | -13,425 |
| Income statement scheme 1 | Revenue | 73,434 |
| Income statement scheme 1 | Annual period profit / loss | 3,288 |
| Income statement scheme 1 | Operating profit (loss) | 6,299 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,288 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 74,474 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 74,474 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,426 |
Linked company
Company: Osaühing DIMENS