Financial Statements · Financial Reporting
DataShift OÜ
Official identifier 11724356Record date 31 Dec 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 Jan 2022
- Submitted date
- 30 Nov 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,207,904 |
| Unconsolidated bilanss | Assets | 29,255,891 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,010,985 |
| Unconsolidated bilanss | Current assets | 5,781,024 |
| Unconsolidated bilanss | Current liabilities | 1,399,063 |
| Unconsolidated bilanss | Equity | 27,835,020 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 23,474,867 |
| Unconsolidated bilanss | Non-current liabilities | 21,808 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,328,848 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -430,145 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,880,711 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,977,644 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 14,503,360 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 13,797,152 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 15,877,461 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 430,145 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 13,797,152 |
| Consolidated bilanss | Assets | 34,971,265 |
| Consolidated bilanss | Cash and cash equivalents | 1,118,324 |
| Consolidated bilanss | Current assets | 20,081,881 |
| Consolidated bilanss | Current liabilities | 7,438,773 |
| Consolidated bilanss | Equity | 27,510,684 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 14,889,384 |
| Consolidated bilanss | Non-current liabilities | 21,808 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,207,904 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -433,215 |
| Consolidated income statement scheme 1 | Labour costs | -3,929,422 |
| Consolidated income statement scheme 1 | Revenue | 19,975,244 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 12,299,968 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 14,074,069 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 13,597,809 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 433,215 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 13,597,809 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 3,929,422 |
| Employees | 67 |
Linked company
Company: DataShift OÜ