Financial Statements · Financial Reporting
Osaühing Ilves Transport
Official identifier 11436054Record 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
- 30 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,662,987 |
| Balance sheet | Cash and cash equivalents | 30,372 |
| Balance sheet | Current assets | 350,018 |
| Balance sheet | Current liabilities | 422,165 |
| Balance sheet | Equity | 1,068,790 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,312,969 |
| Balance sheet | Non-current liabilities | 172,032 |
| Balance sheet | Retained earnings (loss) from previous periods | 932,852 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -161,296 |
| Income statement scheme 1 | Labour costs | -209,948 |
| Income statement scheme 1 | Revenue | 2,274,985 |
| Income statement scheme 1 | Annual period profit / loss | 133,126 |
| Income statement scheme 1 | Operating profit (loss) | 143,572 |
| Income statement scheme 1 | Profit (loss) before income tax | 136,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 932,852 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 932,852 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 209,948 |
Linked company
Company: Osaühing Ilves Transport