Financial Statements · Financial Reporting
Imsan Osaühing
Official identifier 11521340Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 248,561 |
| Balance sheet | Cash and cash equivalents | 35,849 |
| Balance sheet | Current assets | 196,282 |
| Balance sheet | Current liabilities | 81,613 |
| Balance sheet | Equity | 83,006 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 52,279 |
| Balance sheet | Non-current liabilities | 83,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,049 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,147 |
| Income statement scheme 1 | Labour costs | -20,195 |
| Income statement scheme 1 | Revenue | 245,240 |
| Income statement scheme 1 | Annual period profit / loss | 25,401 |
| Income statement scheme 1 | Operating profit (loss) | 28,797 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,401 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,049 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,195 |
Linked company
Company: Imsan Osaühing