Financial Statements · Financial Reporting
I.M.C.S. EESTI OÜ
Official identifier 10077794Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 330,369 |
| Balance sheet | Cash and cash equivalents | 66,490 |
| Balance sheet | Current assets | 96,398 |
| Balance sheet | Current liabilities | 46,256 |
| Balance sheet | Equity | 246,207 |
| Balance sheet | Share capital at nominal value | 25,602 |
| Balance sheet | Non-current assets | 233,971 |
| Balance sheet | Non-current liabilities | 37,906 |
| Balance sheet | Retained earnings (loss) from previous periods | 222,426 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,568 |
| Income statement scheme 1 | Labour costs | -143,893 |
| Income statement scheme 1 | Revenue | 359,374 |
| Income statement scheme 1 | Annual period profit / loss | -4,377 |
| Income statement scheme 1 | Operating profit (loss) | 1,740 |
| Income statement scheme 1 | Profit (loss) before income tax | 368 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 222,426 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -143,893 |
Linked company
Company: I.M.C.S. EESTI OÜ