Financial Statements · Financial Reporting
Ellermaa Puitehitus OÜ
Official identifier 14852698Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,657 |
| Balance sheet | Cash and cash equivalents | 8,466 |
| Balance sheet | Current assets | 16,375 |
| Balance sheet | Current liabilities | 7,075 |
| Balance sheet | Equity | 16,304 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 54,282 |
| Balance sheet | Non-current liabilities | 47,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,588 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,779 |
| Income statement scheme 1 | Labour costs | -30,633 |
| Income statement scheme 1 | Revenue | 209,301 |
| Income statement scheme 1 | Annual period profit / loss | 8,216 |
| Income statement scheme 1 | Operating profit (loss) | 9,872 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,588 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,588 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,633 |
Linked company
Company: Ellermaa Puitehitus OÜ