Financial Statements · Financial Reporting
Dialog Line OÜ
Official identifier 11384742Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 794,289 |
| Balance sheet | Cash and cash equivalents | 31,751 |
| Balance sheet | Current assets | 338,754 |
| Balance sheet | Current liabilities | 433,055 |
| Balance sheet | Equity | 185,480 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 455,535 |
| Balance sheet | Non-current liabilities | 175,754 |
| Balance sheet | Retained earnings (loss) from previous periods | 256,494 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 256,494 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,200 |
| Income statement scheme 1 | Labour costs | -408,901 |
| Income statement scheme 1 | Revenue | 1,689,407 |
| Income statement scheme 1 | Annual period profit / loss | -73,826 |
| Income statement scheme 1 | Operating profit (loss) | -22,446 |
| Income statement scheme 1 | Profit (loss) before income tax | -73,826 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 408,901 |
Linked company
Company: Dialog Line OÜ