Financial Statements · Financial Reporting
Dillare Timber OÜ
Official identifier 10425717Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Aug 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,857 |
| Balance sheet | Cash and cash equivalents | 27 |
| Balance sheet | Current assets | 147,169 |
| Balance sheet | Current liabilities | 66,787 |
| Balance sheet | Equity | 66,328 |
| Balance sheet | Share capital at nominal value | 24,286 |
| Balance sheet | Non-current assets | 18,688 |
| Balance sheet | Non-current liabilities | 32,742 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,044 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,957 |
| Income statement scheme 1 | Labour costs | -29,761 |
| Income statement scheme 1 | Revenue | 1,822,603 |
| Income statement scheme 1 | Annual period profit / loss | 12,998 |
| Income statement scheme 1 | Operating profit (loss) | 15,743 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,998 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,044 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 29,044 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 29,761 |
Linked company
Company: Dillare Timber OÜ