Financial Statements · Financial Reporting
Dorpat Ehitus OÜ
Official identifier 11730865Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,750,989 |
| Balance sheet | Cash and cash equivalents | 333,404 |
| Balance sheet | Current assets | 1,739,533 |
| Balance sheet | Current liabilities | 1,325,436 |
| Balance sheet | Equity | 328,557 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 11,456 |
| Balance sheet | Non-current liabilities | 96,996 |
| Balance sheet | Retained earnings (loss) from previous periods | 366,142 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,962 |
| Income statement scheme 1 | Labour costs | -864,148 |
| Income statement scheme 1 | Revenue | 11,384,751 |
| Income statement scheme 1 | Annual period profit / loss | -40,537 |
| Income statement scheme 1 | Operating profit (loss) | -43,681 |
| Income statement scheme 1 | Profit (loss) before income tax | -40,537 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366,142 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 864,148 |
Linked company
Company: Dorpat Ehitus OÜ