Financial Statements · Financial Reporting
Imastu Hooldekodu OÜ
Official identifier 11668037Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 727,367 |
| Balance sheet | Cash and cash equivalents | 4,327 |
| Balance sheet | Current assets | 11,761 |
| Balance sheet | Current liabilities | 259,517 |
| Balance sheet | Equity | 126,375 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 715,606 |
| Balance sheet | Non-current liabilities | 341,475 |
| Balance sheet | Retained earnings (loss) from previous periods | 79,083 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,012 |
| Income statement scheme 1 | Labour costs | -642,561 |
| Income statement scheme 1 | Revenue | 1,548,638 |
| Income statement scheme 1 | Annual period profit / loss | 44,608 |
| Income statement scheme 1 | Operating profit (loss) | 82,515 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 79,083 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 79,083 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 642,561 |
Linked company
Company: Imastu Hooldekodu OÜ