Financial Statements · Financial Reporting
Tallinn Dolls OÜ
Official identifier 11957882Record 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
- 3 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,414,341 |
| Balance sheet | Cash and cash equivalents | 11,178 |
| Balance sheet | Current assets | 497,668 |
| Balance sheet | Current liabilities | 276,947 |
| Balance sheet | Equity | 1,033,557 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 916,673 |
| Balance sheet | Non-current liabilities | 103,837 |
| Balance sheet | Retained earnings (loss) from previous periods | 682,048 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,056 |
| Income statement scheme 1 | Labour costs | -106,419 |
| Income statement scheme 1 | Revenue | 1,190,397 |
| Income statement scheme 1 | Annual period profit / loss | 348,697 |
| Income statement scheme 1 | Operating profit (loss) | 367,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 360,447 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 682,048 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 682,048 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 106,420 |
Linked company
Company: Tallinn Dolls OÜ