Financial Statements · Financial Reporting
Osaühing ILU JA TERVIS
Official identifier 10176579Record date 31 Dec 2019
EstoniaReport
- 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
- 22 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 690,690 |
| Balance sheet | Cash and cash equivalents | 49,282 |
| Balance sheet | Current assets | 174,351 |
| Balance sheet | Current liabilities | 91,196 |
| Balance sheet | Equity | 535,213 |
| Balance sheet | Share capital at nominal value | 383,469 |
| Balance sheet | Non-current assets | 516,339 |
| Balance sheet | Non-current liabilities | 64,281 |
| Balance sheet | Retained earnings (loss) from previous periods | 97,660 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,266 |
| Income statement scheme 1 | Labour costs | -83,837 |
| Income statement scheme 1 | Revenue | 229,392 |
| Income statement scheme 1 | Annual period profit / loss | 15,356 |
| Income statement scheme 1 | Operating profit (loss) | 19,275 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,356 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 97,660 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 83,837 |
Linked company
Company: Osaühing ILU JA TERVIS