Financial Statements · Financial Reporting
IMG Production OÜ
Official identifier 14044886Record date 31 Dec 2022
EstoniaReport
- 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
- 10 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,914,936 |
| Balance sheet | Cash and cash equivalents | 1,497,260 |
| Balance sheet | Current assets | 1,726,216 |
| Balance sheet | Current liabilities | 250,526 |
| Balance sheet | Equity | 1,664,410 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 188,720 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,300,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,352 |
| Income statement scheme 1 | Labour costs | -1,517,091 |
| Income statement scheme 1 | Revenue | 2,460,298 |
| Income statement scheme 1 | Annual period profit / loss | 360,874 |
| Income statement scheme 1 | Operating profit (loss) | 360,843 |
| Income statement scheme 1 | Profit (loss) before income tax | 360,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,300,786 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,300,786 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,508,033 |
Linked company
Company: IMG Production OÜ