Financial Statements · Financial Reporting
Eleport OÜ
Official identifier 14053046Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -675,655 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -675,655 |
| Unconsolidated bilanss | Assets | 6,968,072 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,959,497 |
| Unconsolidated bilanss | Current assets | 6,237,563 |
| Unconsolidated bilanss | Current liabilities | 382,114 |
| Unconsolidated bilanss | Equity | 6,275,749 |
| Unconsolidated bilanss | Share capital at nominal value | 22,834 |
| Unconsolidated bilanss | Non-current assets | 730,509 |
| Unconsolidated bilanss | Non-current liabilities | 310,209 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -640,965 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -141,491 |
| Unconsolidated income statement (scheme 1) | Labour costs | -309,448 |
| Unconsolidated income statement (scheme 1) | Revenue | 811,765 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -972,864 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -929,315 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -972,864 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 141,491 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -929,315 |
| Consolidated bilanss | Assets | 5,857,027 |
| Consolidated bilanss | Cash and cash equivalents | 2,149,465 |
| Consolidated bilanss | Current assets | 4,502,418 |
| Consolidated bilanss | Current liabilities | 775,873 |
| Consolidated bilanss | Equity | 4,770,945 |
| Consolidated bilanss | Share capital at nominal value | 22,834 |
| Consolidated bilanss | Non-current assets | 1,354,609 |
| Consolidated bilanss | Non-current liabilities | 310,209 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -675,655 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -156,810 |
| Consolidated income statement scheme 1 | Labour costs | -1,139,499 |
| Consolidated income statement scheme 1 | Revenue | 779,674 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,442,980 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,442,980 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -2,308,686 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 156,810 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,308,686 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -1,139,499 |
| Employees | 25 |
Linked company
Company: Eleport OÜ