Financial Statements · Financial Reporting
Tallinn Dolls OÜ
Official identifier 11957882Record 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
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,866,619 |
| Balance sheet | Cash and cash equivalents | 36,852 |
| Balance sheet | Current assets | 760,095 |
| Balance sheet | Current liabilities | 336,733 |
| Balance sheet | Equity | 1,279,073 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,106,524 |
| Balance sheet | Non-current liabilities | 250,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,030,745 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,226 |
| Income statement scheme 1 | Labour costs | -118,313 |
| Income statement scheme 1 | Revenue | 1,239,977 |
| Income statement scheme 1 | Annual period profit / loss | 245,516 |
| Income statement scheme 1 | Operating profit (loss) | 253,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 245,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,030,745 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,030,745 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 118,313 |
Linked company
Company: Tallinn Dolls OÜ