Financial Statements · Financial Reporting
Osaühing Ilves Transport
Official identifier 11436054Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,733,917 |
| Balance sheet | Cash and cash equivalents | 140,593 |
| Balance sheet | Current assets | 390,622 |
| Balance sheet | Current liabilities | 356,223 |
| Balance sheet | Equity | 1,245,970 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,343,295 |
| Balance sheet | Non-current liabilities | 131,724 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,053,355 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,195 |
| Income statement scheme 1 | Labour costs | -231,399 |
| Income statement scheme 1 | Revenue | 2,112,197 |
| Income statement scheme 1 | Annual period profit / loss | 189,803 |
| Income statement scheme 1 | Operating profit (loss) | 198,905 |
| Income statement scheme 1 | Profit (loss) before income tax | 192,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,053,355 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,053,355 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 231,399 |
Linked company
Company: Osaühing Ilves Transport