Financial Statements · Financial Reporting
Osaühing Darsip
Official identifier 10362827Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 435,136 |
| Balance sheet | Cash and cash equivalents | 62,340 |
| Balance sheet | Current assets | 71,426 |
| Balance sheet | Current liabilities | 7,902 |
| Balance sheet | Equity | 320,234 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 363,710 |
| Balance sheet | Non-current liabilities | 107,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 240,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,269 |
| Income statement scheme 1 | Labour costs | -7,689 |
| Income statement scheme 1 | Revenue | 122,484 |
| Income statement scheme 1 | Annual period profit / loss | 77,250 |
| Income statement scheme 1 | Operating profit (loss) | 73,614 |
| Income statement scheme 1 | Profit (loss) before income tax | 77,250 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 240,172 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -7,689 |
Linked company
Company: Osaühing Darsip