Financial Statements · Financial Reporting
Osaühing Ilmara
Official identifier 11335643Record date 31 Dec 2022
EstoniaReport
- 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 966,218 |
| Balance sheet | Cash and cash equivalents | 10,721 |
| Balance sheet | Current assets | 106,276 |
| Balance sheet | Current liabilities | 85,331 |
| Balance sheet | Equity | 560,069 |
| Balance sheet | Share capital at nominal value | 9,267 |
| Balance sheet | Non-current assets | 859,942 |
| Balance sheet | Non-current liabilities | 320,818 |
| Balance sheet | Retained earnings (loss) from previous periods | 548,951 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,545 |
| Income statement scheme 1 | Labour costs | -96,144 |
| Income statement scheme 1 | Revenue | 166,044 |
| Income statement scheme 1 | Annual period profit / loss | 1,563 |
| Income statement scheme 1 | Operating profit (loss) | 4,286 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,563 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 548,951 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 96,144 |
Linked company
Company: Osaühing Ilmara