Financial Statements · Financial Reporting
osaühing ELSILE
Official identifier 11197017Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 208,463 |
| Balance sheet | Cash and cash equivalents | 11,023 |
| Balance sheet | Current assets | 28,721 |
| Balance sheet | Current liabilities | 39,315 |
| Balance sheet | Equity | 129,808 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 179,742 |
| Balance sheet | Non-current liabilities | 39,340 |
| Balance sheet | Retained earnings (loss) from previous periods | 117,757 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 117,757 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 117,757 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,526 |
| Income statement scheme 1 | Labour costs | -7,679 |
| Income statement scheme 1 | Revenue | 177,216 |
| Income statement scheme 1 | Annual period profit / loss | -2,053 |
| Income statement scheme 1 | Operating profit (loss) | 5,590 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,053 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 7,679 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 25,526 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,590 |
Linked company
Company: osaühing ELSILE