Financial Statements · Financial Reporting
DK Prima Holding OÜ
Official identifier 12053674Record date 30 Jun 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,944,210 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Assets | 38,604 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Cash and cash equivalents | 1,460 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Current assets | 1,460 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Current liabilities | 1,556 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Equity | 37,048 |
| 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 | 1,744 |
| Unconsolidated income statement (scheme 2) | Revenue | 0 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -2,340 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -2,340 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -2,340 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,340 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Assets | 2,996,176 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Cash and cash equivalents | 392,142 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Current assets | 2,753,896 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Current liabilities | 6,453 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Equity | 2,989,723 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Share capital at nominal value | 5,000 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Non-current assets | 242,280 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Non-current liabilities | 0 |
| Consolidated bilanss, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | 2,944,210 |
| Consolidated income statement scheme 2 | Revenue | 0 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 85,323 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 86,517 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -49,109 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -49,109 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: DK Prima Holding OÜ