Financial Statements · Financial Reporting
DK Prima Holding OÜ
Official identifier 12053674Record date 30 Jun 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jul 2019
- Submitted date
- 14 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,615,192 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Assets | 40,388 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Cash and cash equivalents | 3,244 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Current assets | 3,244 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Current liabilities | 1,000 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Equity | 39,388 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Share capital at nominal value | 5,000 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Non-current assets | 37,144 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | -258,107 |
| Unconsolidated income statement (scheme 2) | Revenue | 0 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 259,851 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 9,849 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 259,851 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,849 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Assets | 2,910,543 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Cash and cash equivalents | 336,505 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Current assets | 2,324,263 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Current liabilities | 6,143 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Equity | 2,904,400 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Share capital at nominal value | 5,000 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Non-current assets | 586,280 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Non-current liabilities | 0 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | 2,615,192 |
| Consolidated income statement scheme 2 | Revenue | 0 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 269,018 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 269,734 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -5,348 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,348 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: DK Prima Holding OÜ