Financial Statements · Financial Reporting
Dialog Line OÜ
Official identifier 11384742Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 905,371 |
| Balance sheet | Cash and cash equivalents | 33,363 |
| Balance sheet | Current assets | 394,402 |
| Balance sheet | Current liabilities | 332,434 |
| Balance sheet | Equity | 259,306 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 510,969 |
| Balance sheet | Non-current liabilities | 313,631 |
| Balance sheet | Retained earnings (loss) from previous periods | 246,184 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,904 |
| Income statement scheme 1 | Labour costs | -300,816 |
| Income statement scheme 1 | Revenue | 1,467,314 |
| Income statement scheme 1 | Annual period profit / loss | 10,310 |
| Income statement scheme 1 | Operating profit (loss) | 44,137 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,310 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 246,184 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 300,816 |
Linked company
Company: Dialog Line OÜ