Financial Statements · Financial Reporting
Aktsiaselts IMG Konsultant
Official identifier 10137183Record date 30 Sep 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Oct 2021
- Submitted date
- 2 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,667 |
| Balance sheet | Cash and cash equivalents | 4,831 |
| Balance sheet | Current assets | 39,618 |
| Balance sheet | Current liabilities | 28,536 |
| Balance sheet | Equity | 70,244 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 60,049 |
| Balance sheet | Non-current liabilities | 887 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,400 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,145 |
| Income statement scheme 1 | Labour costs | -76,482 |
| Income statement scheme 1 | Revenue | 179,983 |
| Income statement scheme 1 | Annual period profit / loss | 37,723 |
| Income statement scheme 1 | Operating profit (loss) | 45,023 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,821 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,400 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,400 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 76,482 |
Linked company
Company: Aktsiaselts IMG Konsultant