Financial Statements · Financial Reporting
Decovar OÜ
Official identifier 14002020Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 176,360 |
| Balance sheet | Cash and cash equivalents | 9,679 |
| Balance sheet | Current assets | 167,457 |
| Balance sheet | Current liabilities | 180,589 |
| Balance sheet | Equity | -4,229 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,903 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -84,883 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -84,883 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,205 |
| Income statement scheme 1 | Labour costs | -25,582 |
| Income statement scheme 1 | Revenue | 310,788 |
| Income statement scheme 1 | Annual period profit / loss | 77,804 |
| Income statement scheme 1 | Operating profit (loss) | 77,815 |
| Income statement scheme 1 | Profit (loss) before income tax | 77,804 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,582 |
Linked company
Company: Decovar OÜ