Financial Statements · Financial Reporting
Aktsiaselts IMG Konsultant
Official identifier 10137183Record date 30 Sep 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Oct 2020
- Submitted date
- 11 Nov 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 81,218 |
| Balance sheet | Cash and cash equivalents | 5,505 |
| Balance sheet | Current assets | 27,007 |
| Balance sheet | Current liabilities | 20,707 |
| Balance sheet | Equity | 56,521 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 54,211 |
| Balance sheet | Non-current liabilities | 3,990 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,697 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,537 |
| Income statement scheme 1 | Labour costs | -62,527 |
| Income statement scheme 1 | Revenue | 120,250 |
| Income statement scheme 1 | Annual period profit / loss | 18,703 |
| Income statement scheme 1 | Operating profit (loss) | 14,452 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,517 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,697 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,697 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 62,527 |
Linked company
Company: Aktsiaselts IMG Konsultant