Financial Statements · Financial Reporting
Ilmatsalu Kontorid OÜ
Official identifier 12107559Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,163,679 |
| Balance sheet | Cash and cash equivalents | 69,706 |
| Balance sheet | Current assets | 411,755 |
| Balance sheet | Current liabilities | 403,511 |
| Balance sheet | Equity | 6,236,966 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,751,924 |
| Balance sheet | Non-current liabilities | 2,523,202 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,660,779 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,765 |
| Income statement scheme 1 | Labour costs | -42,692 |
| Income statement scheme 1 | Revenue | 929,371 |
| Income statement scheme 1 | Annual period profit / loss | 376,187 |
| Income statement scheme 1 | Operating profit (loss) | 519,706 |
| Income statement scheme 1 | Profit (loss) before income tax | 377,587 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,660,779 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,692 |
Linked company
Company: Ilmatsalu Kontorid OÜ