Financial Statements · Financial Reporting
Eleport OÜ
Official identifier 14053046Record date 31 Dec 2021
Report
- 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
- 29 Jun 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -169,158 |
| Unconsolidated bilanss | Assets | 1,790,396 |
| Unconsolidated bilanss | Cash and cash equivalents | 269,954 |
| Unconsolidated bilanss | Current assets | 882,466 |
| Unconsolidated bilanss | Current liabilities | 403,114 |
| Unconsolidated bilanss | Equity | 717,660 |
| Unconsolidated bilanss | Share capital at nominal value | 11,684 |
| Unconsolidated bilanss | Non-current assets | 907,930 |
| Unconsolidated bilanss | Non-current liabilities | 669,622 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -168,603 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -233,880 |
| Unconsolidated income statement (scheme 1) | Labour costs | -214,605 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,023,397 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -472,362 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -399,687 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -472,362 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 233,880 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -399,687 |
| Consolidated bilanss | Assets | 1,874,890 |
| Consolidated bilanss | Cash and cash equivalents | 304,113 |
| Consolidated bilanss | Current assets | 867,448 |
| Consolidated bilanss | Current liabilities | 469,693 |
| Consolidated bilanss | Equity | 651,225 |
| Consolidated bilanss | Share capital at nominal value | 11,964 |
| Consolidated bilanss | Non-current assets | 1,007,442 |
| Consolidated bilanss | Non-current liabilities | 753,972 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -169,158 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -247,874 |
| Consolidated income statement scheme 1 | Labour costs | -256,655 |
| Consolidated income statement scheme 1 | Revenue | 1,209,035 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -538,522 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -538,522 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -460,933 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 247,874 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -460,933 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 234,566 |
| Employees | 7 |
Linked company
Company: Eleport OÜ