Financial Statements · Financial Reporting
I.M.C.S. EESTI OÜ
Official identifier 10077794Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 327,095 |
| Balance sheet | Cash and cash equivalents | 75,114 |
| Balance sheet | Current assets | 107,482 |
| Balance sheet | Current liabilities | 40,103 |
| Balance sheet | Equity | 276,657 |
| Balance sheet | Share capital at nominal value | 25,602 |
| Balance sheet | Non-current assets | 219,613 |
| Balance sheet | Non-current liabilities | 10,335 |
| Balance sheet | Retained earnings (loss) from previous periods | 216,369 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,358 |
| Income statement scheme 1 | Labour costs | -168,214 |
| Income statement scheme 1 | Revenue | 459,081 |
| Income statement scheme 1 | Annual period profit / loss | 32,130 |
| Income statement scheme 1 | Operating profit (loss) | 33,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,130 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 216,369 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -168,214 |
Linked company
Company: I.M.C.S. EESTI OÜ