Financial Statements · Financial Reporting
Osaühing DELLFORT
Official identifier 10246647Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,359 |
| Balance sheet | Cash and cash equivalents | 3,919 |
| Balance sheet | Current assets | 20,245 |
| Balance sheet | Current liabilities | 13,292 |
| Balance sheet | Equity | 35,067 |
| Balance sheet | Share capital at nominal value | 3,515 |
| Balance sheet | Non-current assets | 31,114 |
| Balance sheet | Non-current liabilities | 3,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,898 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,207 |
| Income statement scheme 1 | Labour costs | -27,763 |
| Income statement scheme 1 | Revenue | 101,202 |
| Income statement scheme 1 | Annual period profit / loss | 7,180 |
| Income statement scheme 1 | Operating profit (loss) | 7,072 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,180 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,898 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,763 |
Linked company
Company: Osaühing DELLFORT