Financial Statements · Financial Reporting
Incap Electronics Estonia Osaühing
Official identifier 10637036Record 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
- 17 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,269,369 |
| Balance sheet | Cash and cash equivalents | 78,051 |
| Balance sheet | Current assets | 11,526,698 |
| Balance sheet | Current liabilities | 8,576,819 |
| Balance sheet | Equity | 4,041,797 |
| Balance sheet | Share capital at nominal value | 7,671 |
| Balance sheet | Non-current assets | 2,742,671 |
| Balance sheet | Non-current liabilities | 1,650,753 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -973,000 |
| Income statement scheme 1 | Labour costs | -1,940,848 |
| Income statement scheme 1 | Revenue | 18,621,679 |
| Income statement scheme 1 | Annual period profit / loss | 903,356 |
| Income statement scheme 1 | Operating profit (loss) | 995,492 |
| Income statement scheme 1 | Profit (loss) before income tax | 903,356 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | -1,940,848 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 973,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 995,492 |
Linked company
Company: Incap Electronics Estonia Osaühing