Financial Statements · Financial Reporting
Ilmre OÜ
Official identifier 10001791Record date 31 Dec 2022
Report
- 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,694,387 |
| Balance sheet | Cash and cash equivalents | 1,173,411 |
| Balance sheet | Current assets | 2,042,175 |
| Balance sheet | Current liabilities | 429,988 |
| Balance sheet | Equity | 2,157,128 |
| Balance sheet | Share capital at nominal value | 30,212 |
| Balance sheet | Non-current assets | 652,212 |
| Balance sheet | Non-current liabilities | 107,271 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,222,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,703 |
| Income statement scheme 1 | Labour costs | -665,805 |
| Income statement scheme 1 | Revenue | 5,993,855 |
| Income statement scheme 1 | Annual period profit / loss | 904,826 |
| Income statement scheme 1 | Operating profit (loss) | 948,691 |
| Income statement scheme 1 | Profit (loss) before income tax | 935,226 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,222,090 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,222,090 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 665,805 |
Linked company
Company: Ilmre OÜ