Financial Statements · Financial Reporting
IVMALA Grupp OÜ
Official identifier 12592684Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 351,734 |
| Balance sheet | Cash and cash equivalents | 206,820 |
| Balance sheet | Current assets | 306,420 |
| Balance sheet | Current liabilities | 45,796 |
| Balance sheet | Equity | 305,938 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 45,314 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,999 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,178 |
| Income statement scheme 1 | Labour costs | -277,966 |
| Income statement scheme 1 | Revenue | 1,145,313 |
| Income statement scheme 1 | Annual period profit / loss | 211,239 |
| Income statement scheme 1 | Operating profit (loss) | 213,210 |
| Income statement scheme 1 | Profit (loss) before income tax | 213,041 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,999 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 277,966 |
Linked company
Company: IVMALA Grupp OÜ