Financial Statements · Financial Reporting
Osaühing Doordec
Official identifier 11899541Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,341,438 |
| Balance sheet | Cash and cash equivalents | 104,394 |
| Balance sheet | Current assets | 1,540,894 |
| Balance sheet | Current liabilities | 1,042,056 |
| Balance sheet | Equity | 1,725,876 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 2,800,544 |
| Balance sheet | Non-current liabilities | 1,573,506 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,620,510 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -217,167 |
| Income statement scheme 1 | Labour costs | -1,663,080 |
| Income statement scheme 1 | Revenue | 5,823,169 |
| Income statement scheme 1 | Annual period profit / loss | 98,326 |
| Income statement scheme 1 | Operating profit (loss) | 166,568 |
| Income statement scheme 1 | Profit (loss) before income tax | 139,164 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,620,510 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,620,510 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | 1,663,080 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 217,167 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 166,568 |
Linked company
Company: Osaühing Doordec