Financial Statements · Financial Reporting
Osaühing Ilmara
Official identifier 11335643Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,329,127 |
| Balance sheet | Cash and cash equivalents | 3,600 |
| Balance sheet | Current assets | 5,874 |
| Balance sheet | Current liabilities | 213,774 |
| Balance sheet | Equity | 422,354 |
| Balance sheet | Share capital at nominal value | 9,267 |
| Balance sheet | Non-current assets | 1,323,253 |
| Balance sheet | Non-current liabilities | 692,999 |
| Balance sheet | Retained earnings (loss) from previous periods | 550,514 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,611 |
| Income statement scheme 1 | Labour costs | -59,511 |
| Income statement scheme 1 | Revenue | 90,171 |
| Income statement scheme 1 | Annual period profit / loss | -137,715 |
| Income statement scheme 1 | Operating profit (loss) | -98,171 |
| Income statement scheme 1 | Profit (loss) before income tax | -137,715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 550,514 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 59,511 |
Linked company
Company: Osaühing Ilmara