Financial Statements · Financial Reporting
Idakillustik OÜ
Official identifier 12345655Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,177,770 |
| Bilanss, detailne | Cash and cash equivalents | 41 |
| Bilanss, detailne | Current assets | 449,514 |
| Bilanss, detailne | Current liabilities | 667,587 |
| Bilanss, detailne | Equity | 239,403 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 728,256 |
| Bilanss, detailne | Non-current liabilities | 270,780 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -192,998 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -192,998 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,443 |
| Income statement scheme 1 | Labour costs | -11,271 |
| Income statement scheme 1 | Revenue | 568,488 |
| Income statement scheme 1 | Annual period profit / loss | 75,501 |
| Income statement scheme 1 | Operating profit (loss) | 86,453 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,501 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -11,271 |
Linked company
Company: Idakillustik OÜ