Financial Statements · Financial Reporting
Dalgas AS
Official identifier 10432025Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jan 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,807,691 |
| Balance sheet | Cash and cash equivalents | 532,570 |
| Balance sheet | Current assets | 1,605,414 |
| Balance sheet | Current liabilities | 1,077,132 |
| Balance sheet | Equity | 2,730,559 |
| Balance sheet | Share capital at nominal value | 72,974 |
| Balance sheet | Non-current assets | 2,202,277 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,181,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,118 |
| Income statement scheme 1 | Labour costs | -515,695 |
| Income statement scheme 1 | Revenue | 8,612,908 |
| Income statement scheme 1 | Annual period profit / loss | 450,278 |
| Income statement scheme 1 | Operating profit (loss) | 442,670 |
| Income statement scheme 1 | Profit (loss) before income tax | 450,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,181,654 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 515,694 |
Linked company
Company: Dalgas AS