Financial Statements · Financial Reporting
Tallinn Dolls OÜ
Official identifier 11957882Record 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
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,399,272 |
| Balance sheet | Cash and cash equivalents | 14,933 |
| Balance sheet | Current assets | 594,462 |
| Balance sheet | Current liabilities | 337,368 |
| Balance sheet | Equity | 1,295,575 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,804,810 |
| Balance sheet | Non-current liabilities | 766,329 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,276,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,954 |
| Income statement scheme 1 | Labour costs | -131,577 |
| Income statement scheme 1 | Revenue | 1,273,629 |
| Income statement scheme 1 | Annual period profit / loss | 16,502 |
| Income statement scheme 1 | Operating profit (loss) | 51,231 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,502 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,276,261 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,276,261 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 131,575 |
Linked company
Company: Tallinn Dolls OÜ