Financial Statements · Financial Reporting
Osaühing Ellips Kinnisvara
Official identifier 10280029Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,024,706 |
| Balance sheet | Cash and cash equivalents | 14,732 |
| Balance sheet | Current assets | 371,968 |
| Balance sheet | Current liabilities | 37,041 |
| Balance sheet | Equity | 385,156 |
| Balance sheet | Share capital at nominal value | 12,058 |
| Balance sheet | Non-current assets | 652,738 |
| Balance sheet | Non-current liabilities | 602,509 |
| Balance sheet | Retained earnings (loss) from previous periods | 418,241 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 418,241 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 418,241 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,121 |
| Income statement scheme 1 | Labour costs | -23,254 |
| Income statement scheme 1 | Revenue | 58,730 |
| Income statement scheme 1 | Annual period profit / loss | -45,463 |
| Income statement scheme 1 | Operating profit (loss) | -31,883 |
| Income statement scheme 1 | Profit (loss) before income tax | -45,463 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,254 |
Linked company
Company: Osaühing Ellips Kinnisvara