Financial Statements · Financial Reporting
OÜ IMB Cargo
Official identifier 12838814Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,178,062 |
| Bilanss, detailne | Cash and cash equivalents | 38,929 |
| Bilanss, detailne | Current assets | 470,903 |
| Bilanss, detailne | Current liabilities | 314,373 |
| Bilanss, detailne | Equity | 405,796 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 707,159 |
| Bilanss, detailne | Non-current liabilities | 457,893 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 229,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,372 |
| Income statement scheme 1 | Labour costs | -255,557 |
| Income statement scheme 1 | Revenue | 2,052,993 |
| Income statement scheme 1 | Annual period profit / loss | 173,449 |
| Income statement scheme 1 | Operating profit (loss) | 189,362 |
| Income statement scheme 1 | Profit (loss) before income tax | 173,449 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 229,847 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 229,847 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 255,557 |
Linked company
Company: OÜ IMB Cargo