Financial Statements · Financial Reporting
Diskotikud OÜ
Official identifier 14616549Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 222,449 |
| Balance sheet | Cash and cash equivalents | 4,266 |
| Balance sheet | Current assets | 5,874 |
| Balance sheet | Current liabilities | 31,584 |
| Balance sheet | Equity | 62,304 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 216,575 |
| Balance sheet | Non-current liabilities | 128,561 |
| Balance sheet | Retained earnings (loss) from previous periods | 48,229 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,318 |
| Income statement scheme 1 | Labour costs | -8,980 |
| Income statement scheme 1 | Revenue | 40,646 |
| Income statement scheme 1 | Annual period profit / loss | 11,575 |
| Income statement scheme 1 | Operating profit (loss) | 23,147 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,575 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,229 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 48,229 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,980 |
Linked company
Company: Diskotikud OÜ