Financial Statements · Financial Reporting
Osaühing Dispak
Official identifier 10266012Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 457,489 |
| Balance sheet | Cash and cash equivalents | 2,324 |
| Balance sheet | Current assets | 448,097 |
| Balance sheet | Current liabilities | 215,142 |
| Balance sheet | Equity | 200,201 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 9,392 |
| Balance sheet | Non-current liabilities | 42,146 |
| Balance sheet | Retained earnings (loss) from previous periods | 179,052 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184 |
| Income statement scheme 1 | Labour costs | -196,024 |
| Income statement scheme 1 | Revenue | 1,343,552 |
| Income statement scheme 1 | Annual period profit / loss | 18,025 |
| Income statement scheme 1 | Operating profit (loss) | 53,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,892 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 179,052 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 179,052 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 196,024 |
Linked company
Company: Osaühing Dispak