Financial Statements · Financial Reporting
osaühing Dorpat
Official identifier 11349438Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,612,445 |
| Balance sheet | Cash and cash equivalents | 3,439,223 |
| Balance sheet | Current assets | 3,691,122 |
| Balance sheet | Current liabilities | 535,258 |
| Balance sheet | Equity | 4,077,187 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 921,323 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,755,942 |
| Income statement scheme 2 | Revenue | 5,063,922 |
| Income statement scheme 2 | Annual period profit / loss | 222,559 |
| Income statement scheme 2 | Operating profit (loss) | 222,559 |
| Income statement scheme 2 | Profit (loss) before income tax | 222,559 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,755,942 |
| Note: Labour costs | Employees | 83 |
| Note: Labour costs | Labour costs | 1,845,289 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 142,197 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 222,559 |
Linked company
Company: osaühing Dorpat