Financial Statements · Financial Reporting
Osaühing IM Ehituse Grupp
Official identifier 11236071Record 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
- 25 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 237,259 |
| Balance sheet | Cash and cash equivalents | 99,713 |
| Balance sheet | Current assets | 153,477 |
| Balance sheet | Current liabilities | 35,563 |
| Balance sheet | Equity | 201,696 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 83,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 165,662 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -938 |
| Income statement scheme 1 | Labour costs | -11,132 |
| Income statement scheme 1 | Revenue | 91,169 |
| Income statement scheme 1 | Annual period profit / loss | 33,478 |
| Income statement scheme 1 | Operating profit (loss) | 33,472 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,478 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 165,662 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 165,662 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,132 |
Linked company
Company: Osaühing IM Ehituse Grupp