Financial Statements · Financial Reporting
Osaühing ILBERS
Official identifier 12747974Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 265,949 |
| Balance sheet | Cash and cash equivalents | 40,550 |
| Balance sheet | Current assets | 160,321 |
| Balance sheet | Current liabilities | 23,953 |
| Balance sheet | Equity | 185,615 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 105,628 |
| Balance sheet | Non-current liabilities | 56,381 |
| Balance sheet | Retained earnings (loss) from previous periods | 198,113 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,441 |
| Income statement scheme 1 | Labour costs | -43,125 |
| Income statement scheme 1 | Revenue | 450,321 |
| Income statement scheme 1 | Annual period profit / loss | -14,998 |
| Income statement scheme 1 | Operating profit (loss) | -13,591 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,998 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 198,113 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 43,125 |
Linked company
Company: Osaühing ILBERS