Annual Reports · Financial Reporting
Osaühing IMAVERE ARENDUS
Official identifier 10924248Record date 31 Dec 2021
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Sep 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,860 |
| Balance sheet | Cash and cash equivalents | 3,879 |
| Balance sheet | Current assets | 4,419 |
| Balance sheet | Current liabilities | 128,826 |
| Balance sheet | Equity | -80,966 |
| Balance sheet | Share capital at nominal value | 77,972 |
| Balance sheet | Non-current assets | 43,441 |
| Balance sheet | Retained earnings (loss) from previous periods | -123,925 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -123,925 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -123,925 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,755 |
| Income statement scheme 1 | Labour costs | -26,193 |
| Income statement scheme 1 | Revenue | 50,310 |
| Income statement scheme 1 | Annual period profit / loss | -35,013 |
| Income statement scheme 1 | Operating profit (loss) | -35,013 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,013 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 26,193 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,755 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -35,013 |
Linked company
Company: Osaühing IMAVERE ARENDUS