Financial Statements · Financial Reporting
OÜ IMPERNOVA
Official identifier 11157236Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 624,897 |
| Balance sheet | Cash and cash equivalents | 53,476 |
| Balance sheet | Current assets | 581,184 |
| Balance sheet | Current liabilities | 499,842 |
| Balance sheet | Equity | 125,055 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,713 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 107,534 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,177 |
| Income statement scheme 1 | Labour costs | -246,809 |
| Income statement scheme 1 | Revenue | 1,906,007 |
| Income statement scheme 1 | Annual period profit / loss | 14,709 |
| Income statement scheme 1 | Operating profit (loss) | 26,058 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,303 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 107,534 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 107,534 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 246,809 |
Linked company
Company: OÜ IMPERNOVA