Financial Statements · Financial Reporting
OÜ ELPA i.e.
Official identifier 10939959Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,230,082 |
| Unconsolidated bilanss | Assets | 7,316,070 |
| Unconsolidated bilanss | Cash and cash equivalents | 686,272 |
| Unconsolidated bilanss | Current assets | 5,376,109 |
| Unconsolidated bilanss | Current liabilities | 747,788 |
| Unconsolidated bilanss | Equity | 5,607,411 |
| Unconsolidated bilanss | Share capital at nominal value | 5,112 |
| Unconsolidated bilanss | Non-current assets | 1,939,961 |
| Unconsolidated bilanss | Non-current liabilities | 960,871 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,383,314 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -52,787 |
| Unconsolidated income statement (scheme 1) | Labour costs | -58,003 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,889,725 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 218,474 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 195,574 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 218,474 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,787 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 195,574 |
| Consolidated bilanss | Assets | 9,305,162 |
| Consolidated bilanss | Cash and cash equivalents | 2,176,451 |
| Consolidated bilanss | Current assets | 6,964,486 |
| Consolidated bilanss | Current liabilities | 2,645,967 |
| Consolidated bilanss | Equity | 5,479,324 |
| Consolidated bilanss | Share capital at nominal value | 5,112 |
| Consolidated bilanss | Non-current assets | 2,340,676 |
| Consolidated bilanss | Non-current liabilities | 1,179,871 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,230,082 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -94,574 |
| Consolidated income statement scheme 1 | Labour costs | -79,500 |
| Consolidated income statement scheme 1 | Revenue | 28,287,091 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 203,805 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 203,805 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 184,708 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 94,574 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 184,708 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 79,500 |
| Employees | 2 |
Linked company
Company: OÜ ELPA i.e.