Financial Statements · Financial Reporting
iDent OÜ
Official identifier 12452842Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,182,991 |
| Balance sheet | Cash and cash equivalents | 35,295 |
| Balance sheet | Current assets | 105,427 |
| Balance sheet | Current liabilities | 298,145 |
| Balance sheet | Equity | 155,666 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,077,564 |
| Balance sheet | Non-current liabilities | 729,180 |
| Balance sheet | Retained earnings (loss) from previous periods | 122,002 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -116,256 |
| Income statement scheme 1 | Labour costs | -255,952 |
| Income statement scheme 1 | Revenue | 625,767 |
| Income statement scheme 1 | Annual period profit / loss | 31,164 |
| Income statement scheme 1 | Operating profit (loss) | 71,202 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,164 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 122,002 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 255,952 |
Linked company
Company: iDent OÜ