Financial Statements · Financial Reporting
Imastu Hooldekodu OÜ
Official identifier 11668037Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 684,950 |
| Balance sheet | Cash and cash equivalents | 42,009 |
| Balance sheet | Current assets | 62,289 |
| Balance sheet | Current liabilities | 99,730 |
| Balance sheet | Equity | 32,732 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 622,661 |
| Balance sheet | Non-current liabilities | 552,488 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,121 |
| Income statement scheme 1 | Labour costs | -125,419 |
| Income statement scheme 1 | Revenue | 258,745 |
| Income statement scheme 1 | Annual period profit / loss | 8,142 |
| Income statement scheme 1 | Operating profit (loss) | 20,793 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,142 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,090 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,090 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 125,419 |
Linked company
Company: Imastu Hooldekodu OÜ