Financial Statements · Financial Reporting
Elise Aed OÜ
Official identifier 11616715Record date 31 Dec 2022
EstoniaReport
- 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
- 10 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 294,927 |
| Balance sheet | Cash and cash equivalents | 17,449 |
| Balance sheet | Current assets | 126,275 |
| Balance sheet | Current liabilities | 36,066 |
| Balance sheet | Equity | 107,659 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 168,652 |
| Balance sheet | Non-current liabilities | 151,202 |
| Balance sheet | Retained earnings (loss) from previous periods | 99,462 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,904 |
| Income statement scheme 1 | Labour costs | -44,864 |
| Income statement scheme 1 | Revenue | 118,416 |
| Income statement scheme 1 | Annual period profit / loss | 5,385 |
| Income statement scheme 1 | Operating profit (loss) | 7,440 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,385 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 99,462 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 99,462 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 44,864 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,904 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,440 |
Linked company
Company: Elise Aed OÜ