Financial Statements · Financial Reporting
Innopolis Insenerid OÜ
Official identifier 11297032Record 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
- 10 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 555,398 |
| Unconsolidated bilanss | Assets | 1,272,038 |
| Unconsolidated bilanss | Cash and cash equivalents | 26,962 |
| Unconsolidated bilanss | Current assets | 687,230 |
| Unconsolidated bilanss | Current liabilities | 648,073 |
| Unconsolidated bilanss | Equity | 490,711 |
| Unconsolidated bilanss | Share capital at nominal value | 14,510 |
| Unconsolidated bilanss | Non-current assets | 584,808 |
| Unconsolidated bilanss | Non-current liabilities | 133,254 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 458,415 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -27,125 |
| Unconsolidated income statement (scheme 1) | Labour costs | -886,492 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,622,098 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,052 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -15,650 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 11,848 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,125 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -15,650 |
| Consolidated bilanss | Assets | 1,272,038 |
| Consolidated bilanss | Cash and cash equivalents | 26,962 |
| Consolidated bilanss | Current assets | 687,230 |
| Consolidated bilanss | Current liabilities | 648,073 |
| Consolidated bilanss | Equity | 490,711 |
| Consolidated bilanss | Share capital at nominal value | 14,510 |
| Consolidated bilanss | Non-current assets | 584,808 |
| Consolidated bilanss | Non-current liabilities | 133,254 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 555,398 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -27,125 |
| Consolidated income statement scheme 1 | Labour costs | -886,492 |
| Consolidated income statement scheme 1 | Revenue | 1,622,098 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -94,931 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -85,135 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -15,650 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,125 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -15,650 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -886,492 |
Linked company
Company: Innopolis Insenerid OÜ