Financial Statements · Financial Reporting
Inspira Sisustuse OÜ
Official identifier 10264779Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 May 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 611,381 |
| Unconsolidated bilanss | Assets | 220,698 |
| Unconsolidated bilanss | Cash and cash equivalents | 14,101 |
| Unconsolidated bilanss | Current assets | 97,657 |
| Unconsolidated bilanss | Current liabilities | 1,742 |
| Unconsolidated bilanss | Equity | 218,956 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 123,041 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 264,821 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -479 |
| Unconsolidated income statement (scheme 1) | Labour costs | -17,341 |
| Unconsolidated income statement (scheme 1) | Revenue | 22,620 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -79,738 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 467 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -79,738 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 479 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 467 |
| Consolidated bilanss | Assets | 735,923 |
| Consolidated bilanss | Cash and cash equivalents | 22,259 |
| Consolidated bilanss | Current assets | 531,316 |
| Consolidated bilanss | Current liabilities | 220,167 |
| Consolidated bilanss | Equity | 515,756 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 204,607 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 611,381 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -26,713 |
| Consolidated income statement scheme 1 | Labour costs | -124,883 |
| Consolidated income statement scheme 1 | Revenue | 825,667 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -129,753 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -129,753 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -47,909 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,713 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -47,909 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 124,883 |
Linked company
Company: Inspira Sisustuse OÜ