Financial Statements · Financial Reporting
Dillare Timber OÜ
Official identifier 10425717Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 219,321 |
| Balance sheet | Cash and cash equivalents | 4,998 |
| Balance sheet | Current assets | 173,677 |
| Balance sheet | Current liabilities | 137,662 |
| Balance sheet | Equity | 53,330 |
| Balance sheet | Share capital at nominal value | 24,286 |
| Balance sheet | Non-current assets | 45,644 |
| Balance sheet | Non-current liabilities | 28,329 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,315 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,232 |
| Income statement scheme 1 | Labour costs | -25,799 |
| Income statement scheme 1 | Revenue | 1,238,247 |
| Income statement scheme 1 | Annual period profit / loss | 23,729 |
| Income statement scheme 1 | Operating profit (loss) | 24,391 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,104 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,315 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,315 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,799 |
Linked company
Company: Dillare Timber OÜ