Financial Statements · Financial Reporting
Dalgas AS
Official identifier 10432025Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Jan 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,301,926 |
| Balance sheet | Cash and cash equivalents | 546,735 |
| Balance sheet | Current assets | 2,070,126 |
| Balance sheet | Current liabilities | 201,017 |
| Balance sheet | Equity | 2,100,909 |
| Balance sheet | Share capital at nominal value | 72,974 |
| Balance sheet | Non-current assets | 231,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,843,307 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,560 |
| Income statement scheme 1 | Labour costs | -394,506 |
| Income statement scheme 1 | Revenue | 3,217,371 |
| Income statement scheme 1 | Annual period profit / loss | 158,975 |
| Income statement scheme 1 | Operating profit (loss) | 139,800 |
| Income statement scheme 1 | Profit (loss) before income tax | 158,975 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,843,307 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 394,506 |
Linked company
Company: Dalgas AS