Financial Statements · Financial Reporting
Imsan Osaühing
Official identifier 11521340Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Apr 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 285,657 |
| Balance sheet | Cash and cash equivalents | 41,760 |
| Balance sheet | Current assets | 260,547 |
| Balance sheet | Current liabilities | 23,818 |
| Balance sheet | Equity | 202,502 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,110 |
| Balance sheet | Non-current liabilities | 59,337 |
| Balance sheet | Retained earnings (loss) from previous periods | 178,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,853 |
| Income statement scheme 1 | Labour costs | -11,547 |
| Income statement scheme 1 | Revenue | 84,222 |
| Income statement scheme 1 | Annual period profit / loss | 21,097 |
| Income statement scheme 1 | Operating profit (loss) | 21,795 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,097 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 178,593 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,547 |
Linked company
Company: Imsan Osaühing