Financial Statements · Financial Reporting
Osaühing Ilmara
Official identifier 11335643Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 947,661 |
| Balance sheet | Cash and cash equivalents | 3,348 |
| Balance sheet | Current assets | 7,678 |
| Balance sheet | Current liabilities | 389,155 |
| Balance sheet | Equity | 558,506 |
| Balance sheet | Share capital at nominal value | 9,267 |
| Balance sheet | Non-current assets | 939,983 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 231,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,787 |
| Income statement scheme 1 | Labour costs | -186,218 |
| Income statement scheme 1 | Revenue | 270,658 |
| Income statement scheme 1 | Annual period profit / loss | 317,462 |
| Income statement scheme 1 | Operating profit (loss) | 331,504 |
| Income statement scheme 1 | Profit (loss) before income tax | 317,462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 231,489 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 231,489 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 186,218 |
Linked company
Company: Osaühing Ilmara