Financial Statements · Financial Reporting
Intellisoft OÜ
Official identifier 10851992Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 188,573 |
| Balance sheet | Cash and cash equivalents | 3,453 |
| Balance sheet | Current assets | 92,104 |
| Balance sheet | Current liabilities | 41,417 |
| Balance sheet | Equity | 141,467 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 96,469 |
| Balance sheet | Non-current liabilities | 5,689 |
| Balance sheet | Retained earnings (loss) from previous periods | 143,575 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 143,575 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 143,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,357 |
| Income statement scheme 1 | Labour costs | -84,598 |
| Income statement scheme 1 | Revenue | 101,017 |
| Income statement scheme 1 | Annual period profit / loss | -4,914 |
| Income statement scheme 1 | Operating profit (loss) | -4,161 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,914 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 84,661 |
Linked company
Company: Intellisoft OÜ