Financial Statements · Financial Reporting
Osaühing Illimar
Official identifier 10161922Record date 31 Dec 2019
Report
- 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
- 4 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 40,884 |
| Balance sheet | Cash and cash equivalents | 3,835 |
| Balance sheet | Current assets | 8,153 |
| Balance sheet | Current liabilities | 4,883 |
| Balance sheet | Equity | 2,501 |
| Balance sheet | Share capital at nominal value | 4,346 |
| Balance sheet | Non-current assets | 32,731 |
| Balance sheet | Non-current liabilities | 33,500 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,136 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,136 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,136 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,874 |
| Income statement scheme 1 | Labour costs | -6,654 |
| Income statement scheme 1 | Revenue | 59,106 |
| Income statement scheme 1 | Annual period profit / loss | -999 |
| Income statement scheme 1 | Operating profit (loss) | -992 |
| Income statement scheme 1 | Profit (loss) before income tax | -999 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,654 |
Linked company
Company: Osaühing Illimar