Financial Statements · Financial Reporting
osaühing Dorpat
Official identifier 11349438Record 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,672,334 |
| Balance sheet | Cash and cash equivalents | 3,116,432 |
| Balance sheet | Current assets | 3,237,643 |
| Balance sheet | Current liabilities | 297,152 |
| Balance sheet | Equity | 3,375,182 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 434,691 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,331,802 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,331,802 |
| Income statement scheme 2 | Revenue | 2,641,855 |
| Income statement scheme 2 | Annual period profit / loss | -55,306 |
| Income statement scheme 2 | Operating profit (loss) | -59,406 |
| Income statement scheme 2 | Profit (loss) before income tax | -55,306 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 1,118,312 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,364 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -59,406 |
Linked company
Company: osaühing Dorpat