Financial Statements · Financial Reporting
osaühing ILMATSALU KALA
Official identifier 10008267Record 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
- 17 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,440,442 |
| Balance sheet | Cash and cash equivalents | 7,897 |
| Balance sheet | Current assets | 15,983 |
| Balance sheet | Current liabilities | 1,265,991 |
| Balance sheet | Equity | 917,213 |
| Balance sheet | Share capital at nominal value | 45,200 |
| Balance sheet | Non-current assets | 5,424,459 |
| Balance sheet | Non-current liabilities | 3,257,238 |
| Balance sheet | Retained earnings (loss) from previous periods | -46,825 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,128 |
| Income statement scheme 1 | Labour costs | -37,643 |
| Income statement scheme 1 | Revenue | 24,470 |
| Income statement scheme 1 | Annual period profit / loss | 917,304 |
| Income statement scheme 1 | Operating profit (loss) | 4,025,218 |
| Income statement scheme 1 | Profit (loss) before income tax | 917,304 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -46,825 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 37,643 |
Linked company
Company: osaühing ILMATSALU KALA