Financial Statements · Financial Reporting
OÜ INCASSOR
Official identifier 10698220Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 373,804 |
| Balance sheet | Cash and cash equivalents | 150,984 |
| Balance sheet | Current assets | 297,407 |
| Balance sheet | Current liabilities | 35,567 |
| Balance sheet | Equity | 338,237 |
| Balance sheet | Share capital at nominal value | 24,926 |
| Balance sheet | Non-current assets | 76,397 |
| Balance sheet | Retained earnings (loss) from previous periods | 247,741 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,882 |
| Income statement scheme 1 | Labour costs | -125,894 |
| Income statement scheme 1 | Revenue | 238,120 |
| Income statement scheme 1 | Annual period profit / loss | 62,374 |
| Income statement scheme 1 | Operating profit (loss) | 71,154 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,171 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 247,741 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 125,894 |
Linked company
Company: OÜ INCASSOR