Financial Statements · Financial Reporting
Osaühing DELLFORT
Official identifier 10246647Record date 31 Dec 2019
Report
- 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 Jan 2019
- Submitted date
- 28 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,978 |
| Balance sheet | Cash and cash equivalents | 2,074 |
| Balance sheet | Current assets | 8,436 |
| Balance sheet | Current liabilities | 15,993 |
| Balance sheet | Equity | 19,835 |
| Balance sheet | Share capital at nominal value | 3,515 |
| Balance sheet | Non-current assets | 31,542 |
| Balance sheet | Non-current liabilities | 4,150 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,459 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,384 |
| Income statement scheme 1 | Labour costs | -25,570 |
| Income statement scheme 1 | Revenue | 76,536 |
| Income statement scheme 1 | Annual period profit / loss | 6,387 |
| Income statement scheme 1 | Operating profit (loss) | 6,192 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,387 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,459 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,570 |
Linked company
Company: Osaühing DELLFORT