Financial Statements · Financial Reporting
Defendec OÜ
Official identifier 11306995Record date 31 Dec 2023
EstoniaReport
- 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
- 24 Jan 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,826,209 |
| Balance sheet | Cash and cash equivalents | 7,171 |
| Balance sheet | Current assets | 2,960,568 |
| Balance sheet | Current liabilities | 2,332,048 |
| Balance sheet | Equity | 3,417,614 |
| Balance sheet | Share capital at nominal value | 13,000 |
| Balance sheet | Non-current assets | 3,865,641 |
| Balance sheet | Non-current liabilities | 1,076,547 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,612,698 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,612,698 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -424,045 |
| Income statement scheme 1 | Labour costs | -1,511,095 |
| Income statement scheme 1 | Revenue | 7,108,515 |
| Income statement scheme 1 | Annual period profit / loss | 590,301 |
| Income statement scheme 1 | Operating profit (loss) | 797,813 |
| Income statement scheme 1 | Profit (loss) before income tax | 590,301 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,511,095 |
Linked company
Company: Defendec OÜ