Financial Statements · Financial Reporting
osaühing ELLIS
Official identifier 10802611Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,042,832 |
| Balance sheet | Cash and cash equivalents | 1,452 |
| Balance sheet | Current assets | 94,051 |
| Balance sheet | Current liabilities | 125,687 |
| Balance sheet | Equity | 242,925 |
| Balance sheet | Share capital at nominal value | 99,705 |
| Balance sheet | Non-current assets | 948,781 |
| Balance sheet | Non-current liabilities | 674,220 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,938 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -262,645 |
| Income statement scheme 1 | Labour costs | -44,997 |
| Income statement scheme 1 | Revenue | 556,062 |
| Income statement scheme 1 | Annual period profit / loss | 10,282 |
| Income statement scheme 1 | Operating profit (loss) | 10,597 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,282 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,938 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 44,997 |
Linked company
Company: osaühing ELLIS