Financial Statements · Financial Reporting
Osaühing DANERIK CONSULT
Official identifier 11148941Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 62,788 |
| Balance sheet | Cash and cash equivalents | 8,361 |
| Balance sheet | Current assets | 16,162 |
| Balance sheet | Current liabilities | 4,939 |
| Balance sheet | Equity | 40,152 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 46,626 |
| Balance sheet | Non-current liabilities | 17,697 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,305 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,578 |
| Income statement scheme 1 | Labour costs | -7,899 |
| Income statement scheme 1 | Revenue | 66,323 |
| Income statement scheme 1 | Annual period profit / loss | 2,035 |
| Income statement scheme 1 | Operating profit (loss) | 2,976 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,035 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,305 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,899 |
Linked company
Company: Osaühing DANERIK CONSULT