Financial Statements · Financial Reporting
Osaühing Datatec International
Official identifier 11111949Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,688,868 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,688,868 |
| Unconsolidated bilanss | Assets | 2,948,727 |
| Unconsolidated bilanss | Cash and cash equivalents | 202,962 |
| Unconsolidated bilanss | Current assets | 238,946 |
| Unconsolidated bilanss | Current liabilities | 89,570 |
| Unconsolidated bilanss | Equity | 2,859,157 |
| Unconsolidated bilanss | Share capital at nominal value | 3,400 |
| Unconsolidated bilanss | Non-current assets | 2,709,781 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,718,535 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -100,558 |
| Unconsolidated income statement (scheme 1) | Labour costs | -45,645 |
| Unconsolidated income statement (scheme 1) | Revenue | 309,400 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 68,757 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 68,767 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 68,757 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,558 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 68,767 |
| Consolidated bilanss | Assets | 3,198,039 |
| Consolidated bilanss | Cash and cash equivalents | 296,706 |
| Consolidated bilanss | Current assets | 485,367 |
| Consolidated bilanss | Current liabilities | 292,207 |
| Consolidated bilanss | Equity | 2,859,158 |
| Consolidated bilanss | Share capital at nominal value | 3,400 |
| Consolidated bilanss | Non-current assets | 2,712,672 |
| Consolidated bilanss | Non-current liabilities | 46,674 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,688,868 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -141,662 |
| Consolidated income statement scheme 1 | Labour costs | -541,815 |
| Consolidated income statement scheme 1 | Revenue | 2,627,985 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 98,425 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 98,425 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 96,164 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 141,662 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 96,164 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -541,815 |
| Employees | 26 |
Linked company
Company: Osaühing Datatec International