Financial Statements · Financial Reporting
Osaühing Dispak
Official identifier 10266012Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 465,181 |
| Balance sheet | Cash and cash equivalents | 2,848 |
| Balance sheet | Current assets | 456,046 |
| Balance sheet | Current liabilities | 285,173 |
| Balance sheet | Equity | 180,008 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 9,135 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,139 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184 |
| Income statement scheme 1 | Labour costs | -193,217 |
| Income statement scheme 1 | Revenue | 1,335,360 |
| Income statement scheme 1 | Annual period profit / loss | 117,745 |
| Income statement scheme 1 | Operating profit (loss) | 139,112 |
| Income statement scheme 1 | Profit (loss) before income tax | 138,068 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,139 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 59,139 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 193,217 |
Linked company
Company: Osaühing Dispak