Financial Statements · Financial Reporting
Dalbergia osaühing
Official identifier 11629764Record date 30 Sep 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Oct 2020
- Submitted date
- 29 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,002 |
| Balance sheet | Cash and cash equivalents | 22,453 |
| Balance sheet | Current assets | 28,843 |
| Balance sheet | Current liabilities | 16,564 |
| Balance sheet | Equity | 22,653 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 47,159 |
| Balance sheet | Non-current liabilities | 36,785 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,677 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 30,677 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,020 |
| Income statement scheme 1 | Labour costs | -56,127 |
| Income statement scheme 1 | Revenue | 176,020 |
| Income statement scheme 1 | Annual period profit / loss | -13,388 |
| Income statement scheme 1 | Operating profit (loss) | -13,388 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,388 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 56,137 |
Linked company
Company: Dalbergia osaühing