Financial Statements · Financial Reporting
DataShift OÜ
Official identifier 11724356Record date 31 Dec 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 Jan 2021
- Submitted date
- 5 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,183,834 |
| Unconsolidated bilanss | Assets | 22,762,994 |
| Unconsolidated bilanss | Cash and cash equivalents | 197,118 |
| Unconsolidated bilanss | Current assets | 6,535,571 |
| Unconsolidated bilanss | Current liabilities | 975,263 |
| Unconsolidated bilanss | Equity | 21,245,741 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 16,227,423 |
| Unconsolidated bilanss | Non-current liabilities | 541,990 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,238,982 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -355,468 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,449,388 |
| Unconsolidated income statement (scheme 1) | Revenue | 15,279,292 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 9,003,947 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 8,809,665 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 9,312,024 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 355,468 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,809,665 |
| Consolidated bilanss | Assets | 25,740,326 |
| Consolidated bilanss | Cash and cash equivalents | 5,049,083 |
| Consolidated bilanss | Current assets | 16,626,015 |
| Consolidated bilanss | Current liabilities | 2,073,540 |
| Consolidated bilanss | Equity | 23,124,796 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 9,114,311 |
| Consolidated bilanss | Non-current liabilities | 541,990 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,183,834 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -355,468 |
| Consolidated income statement scheme 1 | Labour costs | -3,483,786 |
| Consolidated income statement scheme 1 | Revenue | 21,295,925 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 10,938,150 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 11,246,227 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 10,737,595 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 355,468 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,737,595 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 3,483,786 |
| Employees | 76 |
Linked company
Company: DataShift OÜ