Financial Statements · Financial Reporting
Dairy Trading OÜ
Official identifier 11019867Record 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 | 2,046,981 |
| Balance sheet | Cash and cash equivalents | 90,960 |
| Balance sheet | Current assets | 977,767 |
| Balance sheet | Current liabilities | 905,758 |
| Balance sheet | Equity | 1,133,334 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,069,214 |
| Balance sheet | Non-current liabilities | 7,889 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,142,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,489 |
| Income statement scheme 1 | Labour costs | -9,008 |
| Income statement scheme 1 | Revenue | 35,066 |
| Income statement scheme 1 | Annual period profit / loss | -12,464 |
| Income statement scheme 1 | Operating profit (loss) | -20,266 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,464 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,142,986 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,007 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,489 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -20,266 |
Linked company
Company: Dairy Trading OÜ