Financial Statements · Financial Reporting
Imastu Hooldekodu OÜ
Official identifier 11668037Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 746,660 |
| Balance sheet | Cash and cash equivalents | 22,485 |
| Balance sheet | Current assets | 47,066 |
| Balance sheet | Current liabilities | 251,136 |
| Balance sheet | Equity | 333,090 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 699,594 |
| Balance sheet | Non-current liabilities | 162,434 |
| Balance sheet | Retained earnings (loss) from previous periods | 122,327 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,012 |
| Income statement scheme 1 | Labour costs | -651,458 |
| Income statement scheme 1 | Revenue | 1,587,416 |
| Income statement scheme 1 | Annual period profit / loss | 208,079 |
| Income statement scheme 1 | Operating profit (loss) | 268,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 208,079 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 122,327 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 122,327 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 651,458 |
Linked company
Company: Imastu Hooldekodu OÜ