Financial Statements · Financial Reporting
Iiruk OÜ
Official identifier 12106637Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,755,686 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,755,686 |
| Unconsolidated bilanss | Assets | 8,863,415 |
| Unconsolidated bilanss | Cash and cash equivalents | 53,652 |
| Unconsolidated bilanss | Current assets | 908,728 |
| Unconsolidated bilanss | Current liabilities | 4,621,661 |
| Unconsolidated bilanss | Equity | -617,824 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 7,954,687 |
| Unconsolidated bilanss | Non-current liabilities | 4,859,578 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 582,051 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,202,375 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -5,829 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,202,375 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,829 |
| Consolidated bilanss | Assets | 53,130,821 |
| Consolidated bilanss | Cash and cash equivalents | 1,221,712 |
| Consolidated bilanss | Current assets | 19,979,564 |
| Consolidated bilanss | Current liabilities | 12,259,080 |
| Consolidated bilanss | Equity | 15,401,641 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 33,151,257 |
| Consolidated bilanss | Non-current liabilities | 25,470,100 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,755,686 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -394,046 |
| Consolidated income statement scheme 1 | Labour costs | -3,318,890 |
| Consolidated income statement scheme 1 | Revenue | 13,805,011 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,566,504 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,605,476 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,324,748 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 394,046 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,324,748 |
| Note: Labour costs | Employees | 125 |
| Note: Labour costs | Labour costs | 3,318,890 |
| Employees | 0 |
Linked company
Company: Iiruk OÜ