Financial Statements · Financial Reporting
OSAÜHING IMC HOLDING COMPANY
Official identifier 11413231Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,575 |
| Balance sheet | Cash and cash equivalents | 214 |
| Balance sheet | Current assets | 11,291 |
| Balance sheet | Current liabilities | 17,014 |
| Balance sheet | Equity | 10,455 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 26,284 |
| Balance sheet | Non-current liabilities | 10,106 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,417 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -690 |
| Income statement scheme 1 | Labour costs | -16,328 |
| Income statement scheme 1 | Revenue | 59,756 |
| Income statement scheme 1 | Annual period profit / loss | -1,518 |
| Income statement scheme 1 | Operating profit (loss) | -1,477 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,518 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,417 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,329 |
Linked company
Company: OSAÜHING IMC HOLDING COMPANY