Financial Statements · Financial Reporting
OSAÜHING IMC HOLDING COMPANY
Official identifier 11413231Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,268 |
| Balance sheet | Cash and cash equivalents | 355 |
| Balance sheet | Current assets | 10,977 |
| Balance sheet | Current liabilities | 5,295 |
| Balance sheet | Equity | 11,973 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,291 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,900 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,450 |
| Income statement scheme 1 | Labour costs | -24,346 |
| Income statement scheme 1 | Revenue | 59,076 |
| Income statement scheme 1 | Annual period profit / loss | 517 |
| Income statement scheme 1 | Operating profit (loss) | 517 |
| Income statement scheme 1 | Profit (loss) before income tax | 517 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,900 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 24,346 |
Linked company
Company: OSAÜHING IMC HOLDING COMPANY