Financial Statements · Financial Reporting
OÜ ELPA i.e.
Official identifier 10939959Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 1 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,913,814 |
| Unconsolidated bilanss | Assets | 5,863,725 |
| Unconsolidated bilanss | Cash and cash equivalents | 725,028 |
| Unconsolidated bilanss | Current assets | 2,397,197 |
| Unconsolidated bilanss | Current liabilities | 279,467 |
| Unconsolidated bilanss | Equity | 5,550,791 |
| Unconsolidated bilanss | Share capital at nominal value | 5,112 |
| Unconsolidated bilanss | Non-current assets | 3,466,528 |
| Unconsolidated bilanss | Non-current liabilities | 33,467 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,553,973 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -72,318 |
| Unconsolidated income statement (scheme 1) | Labour costs | -77,577 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,844,176 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -8,805 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -54,378 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 23,467 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,318 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -54,378 |
| Consolidated bilanss | Assets | 14,516,731 |
| Consolidated bilanss | Cash and cash equivalents | 803,032 |
| Consolidated bilanss | Current assets | 7,165,348 |
| Consolidated bilanss | Current liabilities | 4,160,831 |
| Consolidated bilanss | Equity | 9,882,893 |
| Consolidated bilanss | Share capital at nominal value | 5,112 |
| Consolidated bilanss | Non-current assets | 7,351,383 |
| Consolidated bilanss | Non-current liabilities | 473,007 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,913,814 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -275,723 |
| Consolidated income statement scheme 1 | Labour costs | -472,895 |
| Consolidated income statement scheme 1 | Revenue | 42,583,278 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,810,457 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,893,707 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,905,791 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 275,723 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,905,791 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 472,895 |
| Employees | 2 |
Linked company
Company: OÜ ELPA i.e.