Financial Statements · Financial Reporting
Ilmatsalu Kontorid OÜ
Official identifier 12107559Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,195,230 |
| Balance sheet | Cash and cash equivalents | 96,556 |
| Balance sheet | Current assets | 772,019 |
| Balance sheet | Current liabilities | 297,534 |
| Balance sheet | Equity | 5,582,051 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,423,211 |
| Balance sheet | Non-current liabilities | 1,315,645 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,545,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,138 |
| Income statement scheme 1 | Labour costs | -35,509 |
| Income statement scheme 1 | Revenue | 718,788 |
| Income statement scheme 1 | Annual period profit / loss | 836,197 |
| Income statement scheme 1 | Operating profit (loss) | 355,416 |
| Income statement scheme 1 | Profit (loss) before income tax | 837,947 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,545,854 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,509 |
Linked company
Company: Ilmatsalu Kontorid OÜ