Annual Reports · Financial Reporting
Osaühing IMAVERE ARENDUS
Official identifier 10924248Record date 31 Dec 2023
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Jul 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,191 |
| Balance sheet | Cash and cash equivalents | 6,735 |
| Balance sheet | Current assets | 7,755 |
| Balance sheet | Current liabilities | 135,745 |
| Balance sheet | Equity | -108,554 |
| Balance sheet | Share capital at nominal value | 77,972 |
| Balance sheet | Non-current assets | 19,436 |
| Balance sheet | Retained earnings (loss) from previous periods | -173,600 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -173,600 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -173,600 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,203 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 17,141 |
| Income statement scheme 1 | Annual period profit / loss | -12,926 |
| Income statement scheme 1 | Operating profit (loss) | -12,926 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,926 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,203 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -12,926 |
Linked company
Company: Osaühing IMAVERE ARENDUS