Financial Statements · Financial Reporting
Osaühing Dispak
Official identifier 10266012Record date 31 Dec 2019
EstoniaReport
- 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
- 24 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 348,173 |
| Balance sheet | Cash and cash equivalents | 4,808 |
| Balance sheet | Current assets | 341,328 |
| Balance sheet | Current liabilities | 171,429 |
| Balance sheet | Equity | 176,744 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,845 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,488 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -684 |
| Income statement scheme 1 | Labour costs | -183,340 |
| Income statement scheme 1 | Revenue | 1,596,539 |
| Income statement scheme 1 | Annual period profit / loss | 146,132 |
| Income statement scheme 1 | Operating profit (loss) | 184,355 |
| Income statement scheme 1 | Profit (loss) before income tax | 181,978 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,488 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,488 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 183,340 |
Linked company
Company: Osaühing Dispak