Financial Statements · Financial Reporting
Imastu Hooldekodu OÜ
Official identifier 11668037Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 842,304 |
| Balance sheet | Cash and cash equivalents | 110,166 |
| Balance sheet | Current assets | 112,943 |
| Balance sheet | Current liabilities | 164,987 |
| Balance sheet | Equity | 59,126 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 729,361 |
| Balance sheet | Non-current liabilities | 618,191 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,107 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,616 |
| Income statement scheme 1 | Labour costs | -334,066 |
| Income statement scheme 1 | Revenue | 631,900 |
| Income statement scheme 1 | Annual period profit / loss | 26,335 |
| Income statement scheme 1 | Operating profit (loss) | 70,700 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,335 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,107 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 30,107 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 334,067 |
Linked company
Company: Imastu Hooldekodu OÜ