Financial Statements · Financial Reporting
Dialog Line OÜ
Official identifier 11384742Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 720,309 |
| Balance sheet | Cash and cash equivalents | 2,093 |
| Balance sheet | Current assets | 374,268 |
| Balance sheet | Current liabilities | 249,894 |
| Balance sheet | Equity | 248,996 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 346,041 |
| Balance sheet | Non-current liabilities | 221,419 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,349 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,909 |
| Income statement scheme 1 | Labour costs | -266,751 |
| Income statement scheme 1 | Revenue | 1,170,778 |
| Income statement scheme 1 | Annual period profit / loss | 198,835 |
| Income statement scheme 1 | Operating profit (loss) | 234,774 |
| Income statement scheme 1 | Profit (loss) before income tax | 198,835 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,349 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 266,751 |
Linked company
Company: Dialog Line OÜ