Financial Statements · Financial Reporting
Ilmatsalu Kontorid OÜ
Official identifier 12107559Record 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 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,012,909 |
| Balance sheet | Cash and cash equivalents | 243,651 |
| Balance sheet | Current assets | 827,847 |
| Balance sheet | Current liabilities | 1,491,480 |
| Balance sheet | Equity | 4,756,606 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,185,062 |
| Balance sheet | Non-current liabilities | 764,823 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,238,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,652 |
| Income statement scheme 1 | Labour costs | -39,521 |
| Income statement scheme 1 | Revenue | 677,281 |
| Income statement scheme 1 | Annual period profit / loss | 317,887 |
| Income statement scheme 1 | Operating profit (loss) | 348,354 |
| Income statement scheme 1 | Profit (loss) before income tax | 326,905 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,238,719 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 39,521 |
Linked company
Company: Ilmatsalu Kontorid OÜ