Financial Statements · Financial Reporting
OÜ IDATEX
Official identifier 11170194Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 266,265 |
| Balance sheet | Cash and cash equivalents | 4,957 |
| Balance sheet | Current assets | 168,989 |
| Balance sheet | Current liabilities | 109,560 |
| Balance sheet | Equity | 94,453 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 97,276 |
| Balance sheet | Non-current liabilities | 62,252 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,910 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,203 |
| Income statement scheme 1 | Labour costs | -26,785 |
| Income statement scheme 1 | Revenue | 481,141 |
| Income statement scheme 1 | Annual period profit / loss | 50,591 |
| Income statement scheme 1 | Operating profit (loss) | 56,246 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,886 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,910 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -26,785 |
Linked company
Company: OÜ IDATEX