Financial Statements · Financial Reporting
Innopolis Insenerid OÜ
Official identifier 11297032Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 673,532 |
| Unconsolidated bilanss | Assets | 1,087,840 |
| Unconsolidated bilanss | Cash and cash equivalents | 94,534 |
| Unconsolidated bilanss | Current assets | 569,721 |
| Unconsolidated bilanss | Current liabilities | 536,837 |
| Unconsolidated bilanss | Equity | 551,003 |
| Unconsolidated bilanss | Share capital at nominal value | 14,510 |
| Unconsolidated bilanss | Non-current assets | 518,119 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 600,872 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -30,915 |
| Unconsolidated income statement (scheme 1) | Labour costs | -903,768 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,732,212 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -80,113 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -73,245 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -67,874 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,915 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -73,245 |
| Consolidated bilanss | Assets | 1,358,272 |
| Consolidated bilanss | Cash and cash equivalents | 202,942 |
| Consolidated bilanss | Current assets | 811,546 |
| Consolidated bilanss | Current liabilities | 611,459 |
| Consolidated bilanss | Equity | 738,743 |
| Consolidated bilanss | Share capital at nominal value | 14,510 |
| Consolidated bilanss | Non-current assets | 546,726 |
| Consolidated bilanss | Non-current liabilities | 8,070 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 673,532 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -38,803 |
| Consolidated income statement scheme 1 | Labour costs | -1,062,276 |
| Consolidated income statement scheme 1 | Revenue | 2,076,616 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -32,398 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -17,355 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -20,902 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,803 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -20,902 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -1,062,276 |
| Employees | 26 |
Linked company
Company: Innopolis Insenerid OÜ