Financial Statements · Financial Reporting
iDent OÜ
Official identifier 12452842Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 960,576 |
| Balance sheet | Cash and cash equivalents | 4,100 |
| Balance sheet | Current assets | 91,664 |
| Balance sheet | Current liabilities | 382,214 |
| Balance sheet | Equity | 256,362 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 868,912 |
| Balance sheet | Non-current liabilities | 322,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 229,069 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,715 |
| Income statement scheme 1 | Labour costs | -312,725 |
| Income statement scheme 1 | Revenue | 680,721 |
| Income statement scheme 1 | Annual period profit / loss | 24,793 |
| Income statement scheme 1 | Operating profit (loss) | 58,416 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,793 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 229,069 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 312,725 |
Linked company
Company: iDent OÜ