Financial Statements · Financial Reporting
OSAÜHING IMC HOLDING COMPANY
Official identifier 11413231Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Aug 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,218 |
| Balance sheet | Cash and cash equivalents | 17,362 |
| Balance sheet | Current assets | 19,693 |
| Balance sheet | Current liabilities | 9,395 |
| Balance sheet | Equity | 25,900 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,525 |
| Balance sheet | Non-current liabilities | 8,923 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,518 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,506 |
| Income statement scheme 1 | Labour costs | -10,358 |
| Income statement scheme 1 | Revenue | 98,198 |
| Income statement scheme 1 | Annual period profit / loss | 8,826 |
| Income statement scheme 1 | Operating profit (loss) | 9,585 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,826 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,518 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,358 |
Linked company
Company: OSAÜHING IMC HOLDING COMPANY