Financial Statements · Financial Reporting
Intellisoft OÜ
Official identifier 10851992Record 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
- 4 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,124 |
| Balance sheet | Cash and cash equivalents | 3,315 |
| Balance sheet | Current assets | 86,366 |
| Balance sheet | Current liabilities | 38,554 |
| Balance sheet | Equity | 142,458 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 102,758 |
| Balance sheet | Non-current liabilities | 8,112 |
| Balance sheet | Retained earnings (loss) from previous periods | 127,101 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,131 |
| Income statement scheme 1 | Labour costs | -53,901 |
| Income statement scheme 1 | Revenue | 98,340 |
| Income statement scheme 1 | Annual period profit / loss | 12,551 |
| Income statement scheme 1 | Operating profit (loss) | 16,145 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,509 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 127,101 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 127,101 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 53,901 |
Linked company
Company: Intellisoft OÜ