Financial Statements · Financial Reporting
Dalbergia osaühing
Official identifier 11629764Record date 30 Sep 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Oct 2021
- Submitted date
- 28 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,578 |
| Balance sheet | Cash and cash equivalents | 42,608 |
| Balance sheet | Current assets | 42,608 |
| Balance sheet | Current liabilities | 10,212 |
| Balance sheet | Equity | 31,245 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 27,970 |
| Balance sheet | Non-current liabilities | 29,121 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,289 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 17,289 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,189 |
| Income statement scheme 1 | Labour costs | -56,849 |
| Income statement scheme 1 | Revenue | 211,507 |
| Income statement scheme 1 | Annual period profit / loss | 8,592 |
| Income statement scheme 1 | Operating profit (loss) | 8,592 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,592 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 56,879 |
Linked company
Company: Dalbergia osaühing