Financial Statements · Financial Reporting
I.M.C.S. EESTI OÜ
Official identifier 10077794Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 298,587 |
| Balance sheet | Cash and cash equivalents | 39,833 |
| Balance sheet | Current assets | 77,979 |
| Balance sheet | Current liabilities | 32,590 |
| Balance sheet | Equity | 263,385 |
| Balance sheet | Share capital at nominal value | 25,602 |
| Balance sheet | Non-current assets | 220,608 |
| Balance sheet | Non-current liabilities | 2,612 |
| Balance sheet | Retained earnings (loss) from previous periods | 231,347 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -178,510 |
| Income statement scheme 1 | Revenue | 453,840 |
| Income statement scheme 1 | Annual period profit / loss | 3,880 |
| Income statement scheme 1 | Operating profit (loss) | 4,252 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 231,347 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -178,510 |
Linked company
Company: I.M.C.S. EESTI OÜ