Annual Reports · Financial Reporting
Osaühing IMAVERE ARENDUS
Official identifier 10924248Record date 31 Dec 2022
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,893 |
| Balance sheet | Cash and cash equivalents | 4,870 |
| Balance sheet | Current assets | 6,254 |
| Balance sheet | Current liabilities | 129,521 |
| Balance sheet | Equity | -95,628 |
| Balance sheet | Share capital at nominal value | 77,972 |
| Balance sheet | Non-current assets | 27,639 |
| Balance sheet | Retained earnings (loss) from previous periods | -158,938 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -158,938 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -158,938 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,801 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 19,236 |
| Income statement scheme 1 | Annual period profit / loss | -14,662 |
| Income statement scheme 1 | Operating profit (loss) | -14,662 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,662 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,801 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -14,662 |
Linked company
Company: Osaühing IMAVERE ARENDUS