Financial Statements · Financial Reporting
Iiruk OÜ
Official identifier 12106637Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 20 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,349,402 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,349,402 |
| Unconsolidated bilanss | Assets | 8,549,558 |
| Unconsolidated bilanss | Cash and cash equivalents | 23,455 |
| Unconsolidated bilanss | Current assets | 799,589 |
| Unconsolidated bilanss | Current liabilities | 4,926,542 |
| Unconsolidated bilanss | Equity | -956,423 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 7,749,969 |
| Unconsolidated bilanss | Non-current liabilities | 4,579,439 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -620,324 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -338,599 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -6,817 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -338,599 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -6,817 |
| Consolidated bilanss | Assets | 59,708,369 |
| Consolidated bilanss | Cash and cash equivalents | 5,832,611 |
| Consolidated bilanss | Current assets | 26,820,288 |
| Consolidated bilanss | Current liabilities | 14,151,991 |
| Consolidated bilanss | Equity | 20,914,512 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 32,888,081 |
| Consolidated bilanss | Non-current liabilities | 24,641,866 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,349,402 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -756,592 |
| Consolidated income statement scheme 1 | Labour costs | -3,416,517 |
| Consolidated income statement scheme 1 | Revenue | 15,932,488 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,512,871 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,570,621 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,795,442 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 756,592 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,795,442 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 3,416,517 |
| Employees | 0 |
Linked company
Company: Iiruk OÜ