Financial Statements · Financial Reporting
osaühing Dalemo
Official identifier 10260647Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 425,942 |
| Balance sheet | Cash and cash equivalents | 40,686 |
| Balance sheet | Current assets | 252,998 |
| Balance sheet | Current liabilities | 3,407 |
| Balance sheet | Equity | 157,597 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 172,944 |
| Balance sheet | Non-current liabilities | 264,938 |
| Balance sheet | Retained earnings (loss) from previous periods | 84,790 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,575 |
| Income statement scheme 1 | Labour costs | -35,683 |
| Income statement scheme 1 | Revenue | 134,263 |
| Income statement scheme 1 | Annual period profit / loss | 70,251 |
| Income statement scheme 1 | Operating profit (loss) | 70,251 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,251 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 84,790 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 35,683 |
Linked company
Company: osaühing Dalemo