Financial Statements · Financial Reporting
Osaühing DELLFORT
Official identifier 10246647Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,926 |
| Balance sheet | Cash and cash equivalents | 780 |
| Balance sheet | Current assets | 9,115 |
| Balance sheet | Current liabilities | 12,207 |
| Balance sheet | Equity | 20,719 |
| Balance sheet | Share capital at nominal value | 3,515 |
| Balance sheet | Non-current assets | 30,811 |
| Balance sheet | Non-current liabilities | 7,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,846 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,384 |
| Income statement scheme 1 | Labour costs | -26,500 |
| Income statement scheme 1 | Revenue | 77,536 |
| Income statement scheme 1 | Annual period profit / loss | 884 |
| Income statement scheme 1 | Operating profit (loss) | 636 |
| Income statement scheme 1 | Profit (loss) before income tax | 884 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,846 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,500 |
Linked company
Company: Osaühing DELLFORT