Financial Statements · Financial Reporting
Dorpat Ehitus OÜ
Official identifier 11730865Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,462,241 |
| Balance sheet | Cash and cash equivalents | 343,816 |
| Balance sheet | Current assets | 1,453,775 |
| Balance sheet | Current liabilities | 936,028 |
| Balance sheet | Equity | 405,397 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 8,466 |
| Balance sheet | Non-current liabilities | 120,816 |
| Balance sheet | Retained earnings (loss) from previous periods | 325,605 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,990 |
| Income statement scheme 1 | Labour costs | -807,424 |
| Income statement scheme 1 | Revenue | 7,062,564 |
| Income statement scheme 1 | Annual period profit / loss | 76,840 |
| Income statement scheme 1 | Operating profit (loss) | 97,846 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,840 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 325,605 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -807,424 |
Linked company
Company: Dorpat Ehitus OÜ