Financial Statements · Financial Reporting
Osaühing Ellips Kinnisvara
Official identifier 10280029Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,802,659 |
| Balance sheet | Cash and cash equivalents | 44,141 |
| Balance sheet | Current assets | 137,788 |
| Balance sheet | Current liabilities | 139,430 |
| Balance sheet | Equity | 1,567,931 |
| Balance sheet | Share capital at nominal value | 12,058 |
| Balance sheet | Non-current assets | 1,664,871 |
| Balance sheet | Non-current liabilities | 95,298 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,603,328 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,603,328 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,603,328 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,673 |
| Income statement scheme 1 | Labour costs | -19,265 |
| Income statement scheme 1 | Revenue | 3,012 |
| Income statement scheme 1 | Annual period profit / loss | -47,775 |
| Income statement scheme 1 | Operating profit (loss) | -57,106 |
| Income statement scheme 1 | Profit (loss) before income tax | -47,775 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,264 |
Linked company
Company: Osaühing Ellips Kinnisvara