Financial Statements · Financial Reporting
OÜ IMPERNOVA
Official identifier 11157236Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 897,880 |
| Balance sheet | Cash and cash equivalents | 201 |
| Balance sheet | Current assets | 850,132 |
| Balance sheet | Current liabilities | 760,988 |
| Balance sheet | Equity | 136,892 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 47,748 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 122,243 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,048 |
| Income statement scheme 1 | Labour costs | -225,914 |
| Income statement scheme 1 | Revenue | 1,597,455 |
| Income statement scheme 1 | Annual period profit / loss | 11,837 |
| Income statement scheme 1 | Operating profit (loss) | 24,007 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,837 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 122,243 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 122,243 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 225,914 |
Linked company
Company: OÜ IMPERNOVA