Financial Statements · Financial Reporting
Dalgas AS
Official identifier 10432025Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Feb 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,682,198 |
| Balance sheet | Cash and cash equivalents | 1,445,316 |
| Balance sheet | Current assets | 2,405,271 |
| Balance sheet | Current liabilities | 401,917 |
| Balance sheet | Equity | 2,280,281 |
| Balance sheet | Share capital at nominal value | 72,974 |
| Balance sheet | Non-current assets | 276,927 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,002,282 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,137 |
| Income statement scheme 1 | Labour costs | -421,935 |
| Income statement scheme 1 | Revenue | 5,065,550 |
| Income statement scheme 1 | Annual period profit / loss | 179,372 |
| Income statement scheme 1 | Operating profit (loss) | 153,661 |
| Income statement scheme 1 | Profit (loss) before income tax | 179,372 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,002,282 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 421,935 |
Linked company
Company: Dalgas AS