Financial Statements · Financial Reporting
osaühing ELSILE
Official identifier 11197017Record 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
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 151,632 |
| Balance sheet | Cash and cash equivalents | 2,261 |
| Balance sheet | Current assets | 19,397 |
| Balance sheet | Current liabilities | 37,041 |
| Balance sheet | Equity | 90,710 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 132,235 |
| Balance sheet | Non-current liabilities | 23,881 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,549 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,084 |
| Income statement scheme 1 | Labour costs | -1,447 |
| Income statement scheme 1 | Revenue | 51,707 |
| Income statement scheme 1 | Annual period profit / loss | -16,943 |
| Income statement scheme 1 | Operating profit (loss) | -13,418 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,943 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,549 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 93,549 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,447 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,084 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -13,418 |
Linked company
Company: osaühing ELSILE