Financial Statements · Financial Reporting
Intellisoft OÜ
Official identifier 10851992Record date 31 Dec 2022
EstoniaReport
- 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
- 23 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 194,277 |
| Balance sheet | Cash and cash equivalents | 10,235 |
| Balance sheet | Current assets | 96,700 |
| Balance sheet | Current liabilities | 41,921 |
| Balance sheet | Equity | 146,381 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 97,577 |
| Balance sheet | Non-current liabilities | 5,975 |
| Balance sheet | Retained earnings (loss) from previous periods | 135,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,515 |
| Income statement scheme 1 | Labour costs | -64,292 |
| Income statement scheme 1 | Revenue | 109,686 |
| Income statement scheme 1 | Annual period profit / loss | 8,073 |
| Income statement scheme 1 | Operating profit (loss) | 9,386 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,773 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 135,502 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 135,502 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 64,292 |
Linked company
Company: Intellisoft OÜ