Financial Statements · Financial Reporting
Osaühing DORMIKOR
Official identifier 10284814Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,054,256 |
| Balance sheet | Cash and cash equivalents | 90,177 |
| Balance sheet | Current assets | 1,297,612 |
| Balance sheet | Current liabilities | 372,569 |
| Balance sheet | Equity | 1,281,687 |
| Balance sheet | Share capital at nominal value | 18,531 |
| Balance sheet | Non-current assets | 756,644 |
| Balance sheet | Non-current liabilities | 400,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,135,303 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,787 |
| Income statement scheme 1 | Labour costs | -1,454,490 |
| Income statement scheme 1 | Revenue | 5,504,812 |
| Income statement scheme 1 | Annual period profit / loss | 126,000 |
| Income statement scheme 1 | Operating profit (loss) | 364,950 |
| Income statement scheme 1 | Profit (loss) before income tax | 374,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,135,303 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,135,303 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,454,490 |
Linked company
Company: Osaühing DORMIKOR