Financial Statements · Financial Reporting
Osaühing Ilmara
Official identifier 11335643Record 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
- 10 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 603,572 |
| Balance sheet | Cash and cash equivalents | 4,437 |
| Balance sheet | Current assets | 11,967 |
| Balance sheet | Current liabilities | 229,779 |
| Balance sheet | Equity | 245,141 |
| Balance sheet | Share capital at nominal value | 9,267 |
| Balance sheet | Non-current assets | 591,605 |
| Balance sheet | Non-current liabilities | 128,652 |
| Balance sheet | Retained earnings (loss) from previous periods | 309,217 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,324 |
| Income statement scheme 1 | Labour costs | -286,460 |
| Income statement scheme 1 | Revenue | 387,280 |
| Income statement scheme 1 | Annual period profit / loss | -73,631 |
| Income statement scheme 1 | Operating profit (loss) | -62,005 |
| Income statement scheme 1 | Profit (loss) before income tax | -73,631 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 309,217 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 286,460 |
Linked company
Company: Osaühing Ilmara