Financial Statements · Financial Reporting
IMG Production OÜ
Official identifier 14044886Record 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
- 24 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,495,875 |
| Balance sheet | Cash and cash equivalents | 1,166,338 |
| Balance sheet | Current assets | 1,489,344 |
| Balance sheet | Current liabilities | 192,339 |
| Balance sheet | Equity | 1,303,536 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,531 |
| Balance sheet | Retained earnings (loss) from previous periods | 961,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -973 |
| Income statement scheme 1 | Labour costs | -815,930 |
| Income statement scheme 1 | Revenue | 1,457,410 |
| Income statement scheme 1 | Annual period profit / loss | 339,105 |
| Income statement scheme 1 | Operating profit (loss) | 339,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 339,105 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 961,681 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 815,930 |
Linked company
Company: IMG Production OÜ