Financial Statements · Financial Reporting
osaühing Dorpat
Official identifier 11349438Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 17 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,429,935 |
| Balance sheet | Cash and cash equivalents | 4,047,832 |
| Balance sheet | Current assets | 4,313,160 |
| Balance sheet | Current liabilities | 654,175 |
| Balance sheet | Equity | 4,775,760 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 1,116,775 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,450,218 |
| Income statement scheme 2 | Revenue | 5,446,199 |
| Income statement scheme 2 | Annual period profit / loss | 226,856 |
| Income statement scheme 2 | Operating profit (loss) | 226,856 |
| Income statement scheme 2 | Profit (loss) before income tax | 226,856 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,450,218 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 2,128,433 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 214,566 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 226,856 |
Linked company
Company: osaühing Dorpat