Financial Statements · Financial Reporting
Aktsiaselts IMG Konsultant
Official identifier 10137183Record date 30 Sep 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 27 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,685 |
| Balance sheet | Cash and cash equivalents | 3,929 |
| Balance sheet | Current assets | 24,930 |
| Balance sheet | Current liabilities | 35,519 |
| Balance sheet | Equity | 48,166 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 58,755 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,563 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,462 |
| Income statement scheme 1 | Labour costs | -66,432 |
| Income statement scheme 1 | Revenue | 123,351 |
| Income statement scheme 1 | Annual period profit / loss | 9,482 |
| Income statement scheme 1 | Operating profit (loss) | 5,193 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,563 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,563 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 66,432 |
Linked company
Company: Aktsiaselts IMG Konsultant