Financial Statements · Financial Reporting
Inission Tallinn OÜ
Official identifier 11716730Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,699,028 |
| Balance sheet | Cash and cash equivalents | 272,565 |
| Balance sheet | Current assets | 10,879,192 |
| Balance sheet | Current liabilities | 9,518,674 |
| Balance sheet | Equity | 1,487,412 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,819,836 |
| Balance sheet | Non-current liabilities | 2,692,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 562,884 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -687,548 |
| Income statement scheme 1 | Labour costs | -3,163,099 |
| Income statement scheme 1 | Revenue | 21,001,215 |
| Income statement scheme 1 | Annual period profit / loss | 18,002 |
| Income statement scheme 1 | Operating profit (loss) | 227,762 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,002 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 562,884 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 562,884 |
| Note: Labour costs | Employees | 126 |
| Note: Labour costs | Labour costs | -3,163,099 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 687,548 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 227,762 |
Linked company
Company: Inission Tallinn OÜ