Financial Statements · Financial Reporting
Osaühing Illimar
Official identifier 10161922Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,309 |
| Balance sheet | Cash and cash equivalents | 2,136 |
| Balance sheet | Current assets | 3,159 |
| Balance sheet | Current liabilities | 2,778 |
| Balance sheet | Equity | 2,500 |
| Balance sheet | Share capital at nominal value | 4,346 |
| Balance sheet | Non-current assets | 24,150 |
| Balance sheet | Non-current liabilities | 22,031 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,068 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,068 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,068 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,666 |
| Income statement scheme 1 | Labour costs | -8,351 |
| Income statement scheme 1 | Revenue | 39,449 |
| Income statement scheme 1 | Annual period profit / loss | -68 |
| Income statement scheme 1 | Operating profit (loss) | -68 |
| Income statement scheme 1 | Profit (loss) before income tax | -68 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,351 |
Linked company
Company: Osaühing Illimar