Financial Statements · Financial Reporting
iDent OÜ
Official identifier 12452842Record date 31 Dec 2022
Report
- 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
- 30 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,073,420 |
| Balance sheet | Cash and cash equivalents | 37,992 |
| Balance sheet | Current assets | 110,935 |
| Balance sheet | Current liabilities | 261,760 |
| Balance sheet | Equity | 231,569 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 962,485 |
| Balance sheet | Non-current liabilities | 580,091 |
| Balance sheet | Retained earnings (loss) from previous periods | 153,166 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,549 |
| Income statement scheme 1 | Labour costs | -290,486 |
| Income statement scheme 1 | Revenue | 759,734 |
| Income statement scheme 1 | Annual period profit / loss | 75,903 |
| Income statement scheme 1 | Operating profit (loss) | 106,386 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,903 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,166 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 290,486 |
Linked company
Company: iDent OÜ