Financial Statements · Financial Reporting
Osaühing IM Ehituse Grupp
Official identifier 11236071Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 241,183 |
| Balance sheet | Cash and cash equivalents | 75,351 |
| Balance sheet | Current assets | 136,325 |
| Balance sheet | Current liabilities | 14,845 |
| Balance sheet | Equity | 226,338 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 104,858 |
| Balance sheet | Retained earnings (loss) from previous periods | 197,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -955 |
| Income statement scheme 1 | Labour costs | -12,199 |
| Income statement scheme 1 | Revenue | 138,181 |
| Income statement scheme 1 | Annual period profit / loss | 26,642 |
| Income statement scheme 1 | Operating profit (loss) | 26,849 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,108 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 197,140 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 197,140 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,199 |
Linked company
Company: Osaühing IM Ehituse Grupp