Financial Statements · Financial Reporting
OÜ IMPERNOVA
Official identifier 11157236Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 320,408 |
| Balance sheet | Cash and cash equivalents | 24,931 |
| Balance sheet | Current assets | 294,769 |
| Balance sheet | Current liabilities | 172,651 |
| Balance sheet | Equity | 147,757 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,639 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 182,081 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,132 |
| Income statement scheme 1 | Labour costs | -154,201 |
| Income statement scheme 1 | Revenue | 881,661 |
| Income statement scheme 1 | Annual period profit / loss | -37,136 |
| Income statement scheme 1 | Operating profit (loss) | -26,800 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 182,081 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 182,081 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 154,201 |
Linked company
Company: OÜ IMPERNOVA