Financial Statements · Financial Reporting
osaühing Dorpat
Official identifier 11349438Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,336,042 |
| Balance sheet | Cash and cash equivalents | 3,402,929 |
| Balance sheet | Current assets | 3,661,534 |
| Balance sheet | Current liabilities | 481,414 |
| Balance sheet | Equity | 3,854,628 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 674,508 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,276,496 |
| Income statement scheme 2 | Revenue | 4,790,504 |
| Income statement scheme 2 | Annual period profit / loss | 479,446 |
| Income statement scheme 2 | Operating profit (loss) | 479,446 |
| Income statement scheme 2 | Profit (loss) before income tax | 479,446 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,276,496 |
| Note: Labour costs | Employees | 105 |
| Note: Labour costs | Labour costs | 1,530,507 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 106,790 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 479,446 |
Linked company
Company: osaühing Dorpat