Financial Statements · Financial Reporting
Innopolis Insenerid OÜ
Official identifier 11297032Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 738,400 |
| Unconsolidated bilanss | Assets | 1,360,581 |
| Unconsolidated bilanss | Cash and cash equivalents | 160,912 |
| Unconsolidated bilanss | Current assets | 914,380 |
| Unconsolidated bilanss | Current liabilities | 654,283 |
| Unconsolidated bilanss | Equity | 706,298 |
| Unconsolidated bilanss | Share capital at nominal value | 14,510 |
| Unconsolidated bilanss | Non-current assets | 446,201 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 673,175 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -32,487 |
| Unconsolidated income statement (scheme 1) | Labour costs | -861,082 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,859,401 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,879 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 15,048 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 16,713 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,468 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,048 |
| Consolidated bilanss | Assets | 1,543,827 |
| Consolidated bilanss | Cash and cash equivalents | 207,909 |
| Consolidated bilanss | Current assets | 1,067,011 |
| Consolidated bilanss | Current liabilities | 673,131 |
| Consolidated bilanss | Equity | 857,161 |
| Consolidated bilanss | Share capital at nominal value | 14,510 |
| Consolidated bilanss | Non-current assets | 476,816 |
| Consolidated bilanss | Non-current liabilities | 13,535 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 738,400 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -39,973 |
| Consolidated income statement scheme 1 | Labour costs | -986,608 |
| Consolidated income statement scheme 1 | Revenue | 2,054,479 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 27,347 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 42,568 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 42,360 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,973 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 42,360 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -986,608 |
| Employees | 27 |
Linked company
Company: Innopolis Insenerid OÜ