Financial Statements · Financial Reporting
OÜ ILUNURMET
Official identifier 12806990Record 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
- 22 Jan 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,655,215 |
| Balance sheet | Cash and cash equivalents | 119,459 |
| Balance sheet | Current assets | 1,366,085 |
| Balance sheet | Current liabilities | 385,660 |
| Balance sheet | Equity | 2,994,426 |
| Balance sheet | Share capital at nominal value | 102,500 |
| Balance sheet | Non-current assets | 4,289,130 |
| Balance sheet | Non-current liabilities | 2,275,129 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,023,790 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,659 |
| Income statement scheme 1 | Labour costs | -52,700 |
| Income statement scheme 1 | Revenue | 524,987 |
| Income statement scheme 1 | Annual period profit / loss | 57,886 |
| Income statement scheme 1 | Operating profit (loss) | 117,525 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,886 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,023,790 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 52,700 |
Linked company
Company: OÜ ILUNURMET