Financial Statements · Financial Reporting
Osaühing Dispak
Official identifier 10266012Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 371,202 |
| Balance sheet | Cash and cash equivalents | 1,791 |
| Balance sheet | Current assets | 364,394 |
| Balance sheet | Current liabilities | 152,794 |
| Balance sheet | Equity | 105,641 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,808 |
| Balance sheet | Non-current liabilities | 112,767 |
| Balance sheet | Retained earnings (loss) from previous periods | 90,649 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,584 |
| Income statement scheme 1 | Labour costs | -190,809 |
| Income statement scheme 1 | Revenue | 1,453,981 |
| Income statement scheme 1 | Annual period profit / loss | 11,868 |
| Income statement scheme 1 | Operating profit (loss) | 51,787 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,656 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 90,649 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 190,809 |
Linked company
Company: Osaühing Dispak