Financial Statements · Financial Reporting
Imsan Osaühing
Official identifier 11521340Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 316,490 |
| Balance sheet | Cash and cash equivalents | 5,530 |
| Balance sheet | Current assets | 270,887 |
| Balance sheet | Current liabilities | 101,094 |
| Balance sheet | Equity | 126,455 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 45,603 |
| Balance sheet | Non-current liabilities | 88,941 |
| Balance sheet | Retained earnings (loss) from previous periods | 80,450 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,676 |
| Income statement scheme 1 | Labour costs | -18,753 |
| Income statement scheme 1 | Revenue | 288,565 |
| Income statement scheme 1 | Annual period profit / loss | 43,449 |
| Income statement scheme 1 | Operating profit (loss) | 45,347 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,449 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 80,450 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,753 |
Linked company
Company: Imsan Osaühing