Financial Statements · Financial Reporting
ID Production OÜ
Official identifier 11546535Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 789,072 |
| Balance sheet | Cash and cash equivalents | 244,457 |
| Balance sheet | Current assets | 406,408 |
| Balance sheet | Current liabilities | 141,583 |
| Balance sheet | Equity | 520,954 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 382,664 |
| Balance sheet | Non-current liabilities | 126,535 |
| Balance sheet | Retained earnings (loss) from previous periods | 304,623 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,987 |
| Income statement scheme 1 | Labour costs | -36,709 |
| Income statement scheme 1 | Revenue | 2,038,242 |
| Income statement scheme 1 | Annual period profit / loss | 213,519 |
| Income statement scheme 1 | Operating profit (loss) | 227,748 |
| Income statement scheme 1 | Profit (loss) before income tax | 226,106 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 304,623 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 36,709 |
Linked company
Company: ID Production OÜ