Financial Statements · Financial Reporting
Imastu Hooldekodu OÜ
Official identifier 11668037Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 778,693 |
| Balance sheet | Cash and cash equivalents | 12,935 |
| Balance sheet | Current assets | 47,075 |
| Balance sheet | Current liabilities | 299,273 |
| Balance sheet | Equity | 80,403 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 731,618 |
| Balance sheet | Non-current liabilities | 399,017 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,442 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,815 |
| Income statement scheme 1 | Labour costs | -498,982 |
| Income statement scheme 1 | Revenue | 973,794 |
| Income statement scheme 1 | Annual period profit / loss | 21,277 |
| Income statement scheme 1 | Operating profit (loss) | 61,269 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,277 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,442 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 56,442 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 498,982 |
Linked company
Company: Imastu Hooldekodu OÜ