Financial Statements · Financial Reporting
Osaühing Datatec International
Official identifier 11111949Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,587,293 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,587,293 |
| Unconsolidated bilanss | Assets | 1,821,307 |
| Unconsolidated bilanss | Cash and cash equivalents | 78,137 |
| Unconsolidated bilanss | Current assets | 88,862 |
| Unconsolidated bilanss | Current liabilities | 21,265 |
| Unconsolidated bilanss | Equity | 1,800,042 |
| Unconsolidated bilanss | Share capital at nominal value | 3,400 |
| Unconsolidated bilanss | Non-current assets | 1,732,445 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,587,292 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -73,939 |
| Unconsolidated income statement (scheme 1) | Labour costs | -45,645 |
| Unconsolidated income statement (scheme 1) | Revenue | 323,464 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 140,885 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 427,967 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 428,368 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,939 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 427,967 |
| Consolidated bilanss | Assets | 2,688,390 |
| Consolidated bilanss | Cash and cash equivalents | 431,012 |
| Consolidated bilanss | Current assets | 993,211 |
| Consolidated bilanss | Current liabilities | 702,257 |
| Consolidated bilanss | Equity | 1,953,669 |
| Consolidated bilanss | Share capital at nominal value | 3,400 |
| Consolidated bilanss | Non-current assets | 1,695,179 |
| Consolidated bilanss | Non-current liabilities | 32,464 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,587,293 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -114,096 |
| Consolidated income statement scheme 1 | Labour costs | -553,185 |
| Consolidated income statement scheme 1 | Revenue | 7,237,340 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 294,511 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 581,994 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 591,021 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 114,097 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 591,021 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -553,185 |
| Employees | 2 |
Linked company
Company: Osaühing Datatec International