Financial Statements · Financial Reporting
OÜ IMPERNOVA
Official identifier 11157236Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 969,439 |
| Balance sheet | Cash and cash equivalents | 61,833 |
| Balance sheet | Current assets | 920,435 |
| Balance sheet | Current liabilities | 678,484 |
| Balance sheet | Equity | 180,170 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 49,004 |
| Balance sheet | Non-current liabilities | 110,785 |
| Balance sheet | Retained earnings (loss) from previous periods | 134,080 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,138 |
| Income statement scheme 1 | Labour costs | -222,614 |
| Income statement scheme 1 | Revenue | 1,597,275 |
| Income statement scheme 1 | Annual period profit / loss | 43,278 |
| Income statement scheme 1 | Operating profit (loss) | 63,537 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 134,080 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 134,080 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 222,614 |
Linked company
Company: OÜ IMPERNOVA