Financial Statements · Financial Reporting
Imago Osaühing
Official identifier 10878376Record 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
- 21 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 646,113 |
| Balance sheet | Cash and cash equivalents | 179,873 |
| Balance sheet | Current assets | 301,949 |
| Balance sheet | Current liabilities | 20,468 |
| Balance sheet | Equity | 547,189 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 344,164 |
| Balance sheet | Non-current liabilities | 78,456 |
| Balance sheet | Retained earnings (loss) from previous periods | 483,060 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,005 |
| Income statement scheme 1 | Labour costs | -117,687 |
| Income statement scheme 1 | Revenue | 397,724 |
| Income statement scheme 1 | Annual period profit / loss | 61,201 |
| Income statement scheme 1 | Operating profit (loss) | 69,121 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,528 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 483,060 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 117,687 |
Linked company
Company: Imago Osaühing