Financial Statements · Financial Reporting
Osaühing DORMIKOR
Official identifier 10284814Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,694,454 |
| Balance sheet | Cash and cash equivalents | 974,543 |
| Balance sheet | Current assets | 2,168,837 |
| Balance sheet | Current liabilities | 538,767 |
| Balance sheet | Equity | 2,155,687 |
| Balance sheet | Share capital at nominal value | 18,531 |
| Balance sheet | Non-current assets | 525,617 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,739,621 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,295 |
| Income statement scheme 1 | Labour costs | -1,427,419 |
| Income statement scheme 1 | Revenue | 5,176,379 |
| Income statement scheme 1 | Annual period profit / loss | 395,682 |
| Income statement scheme 1 | Operating profit (loss) | 403,708 |
| Income statement scheme 1 | Profit (loss) before income tax | 403,822 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,739,621 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,739,621 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 1,427,419 |
Linked company
Company: Osaühing DORMIKOR