Financial Statements · Financial Reporting
Osaühing Ellips Kinnisvara
Official identifier 10280029Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,586,959 |
| Balance sheet | Cash and cash equivalents | 2,578 |
| Balance sheet | Current assets | 224,800 |
| Balance sheet | Current liabilities | 16,504 |
| Balance sheet | Equity | 1,382,522 |
| Balance sheet | Share capital at nominal value | 12,058 |
| Balance sheet | Non-current assets | 1,362,159 |
| Balance sheet | Non-current liabilities | 187,933 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,422,365 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,422,365 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,422,365 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,568 |
| Income statement scheme 1 | Labour costs | -19,309 |
| Income statement scheme 1 | Revenue | 164,382 |
| Income statement scheme 1 | Annual period profit / loss | -52,221 |
| Income statement scheme 1 | Operating profit (loss) | -53,171 |
| Income statement scheme 1 | Profit (loss) before income tax | -52,221 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,309 |
Linked company
Company: Osaühing Ellips Kinnisvara