Financial Statements · Financial Reporting
ELMO Rent AS
Official identifier 12994939Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -40,770 |
| Unconsolidated bilanss | Assets | 426,645 |
| Unconsolidated bilanss | Cash and cash equivalents | 26,548 |
| Unconsolidated bilanss | Current assets | 103,946 |
| Unconsolidated bilanss | Current liabilities | 279,736 |
| Unconsolidated bilanss | Equity | 74,827 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 322,699 |
| Unconsolidated bilanss | Non-current liabilities | 72,082 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -40,770 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -41,620 |
| Unconsolidated income statement (scheme 1) | Labour costs | -21,324 |
| Unconsolidated income statement (scheme 1) | Revenue | 277,863 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 22,847 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 35,974 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 22,847 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,620 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,974 |
| Consolidated bilanss | Assets | 426,645 |
| Consolidated bilanss | Cash and cash equivalents | 26,548 |
| Consolidated bilanss | Current assets | 103,946 |
| Consolidated bilanss | Current liabilities | 279,736 |
| Consolidated bilanss | Equity | 74,827 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 322,699 |
| Consolidated bilanss | Non-current liabilities | 72,082 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -40,770 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -41,620 |
| Consolidated income statement scheme 1 | Labour costs | -21,324 |
| Consolidated income statement scheme 1 | Revenue | 277,863 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 22,847 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 22,847 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 35,974 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,620 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,974 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,324 |
Linked company
Company: ELMO Rent AS