Financial Statements · Financial Reporting
Imagine AD OÜ
Official identifier 10885979Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 270,231 |
| Bilanss, detailne | Cash and cash equivalents | 137,773 |
| Bilanss, detailne | Current assets | 259,438 |
| Bilanss, detailne | Current liabilities | 163,207 |
| Bilanss, detailne | Equity | 107,024 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 10,793 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 53,691 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,338 |
| Income statement scheme 1 | Labour costs | -401,301 |
| Income statement scheme 1 | Revenue | 1,149,831 |
| Income statement scheme 1 | Annual period profit / loss | 50,521 |
| Income statement scheme 1 | Operating profit (loss) | 55,120 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,233 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,691 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 53,691 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 401,301 |
Linked company
Company: Imagine AD OÜ