Financial Statements · Financial Reporting
Osaühing Dispak
Official identifier 10266012Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 6 Aug 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 369,667 |
| Balance sheet | Cash and cash equivalents | 1,476 |
| Balance sheet | Current assets | 326,357 |
| Balance sheet | Current liabilities | 475,328 |
| Balance sheet | Equity | -179,773 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,310 |
| Balance sheet | Non-current liabilities | 74,112 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,045 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 68,045 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -843 |
| Income statement scheme 1 | Labour costs | -146,524 |
| Income statement scheme 1 | Revenue | 1,010,567 |
| Income statement scheme 1 | Annual period profit / loss | -126,442 |
| Income statement scheme 1 | Operating profit (loss) | -97,183 |
| Income statement scheme 1 | Profit (loss) before income tax | -116,690 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 146,524 |
Linked company
Company: Osaühing Dispak