Financial Statements · Financial Reporting
IMG Production OÜ
Official identifier 14044886Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,071,353 |
| Balance sheet | Cash and cash equivalents | 1,489,731 |
| Balance sheet | Current assets | 1,923,098 |
| Balance sheet | Current liabilities | 269,860 |
| Balance sheet | Equity | 1,801,493 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 148,255 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,661,660 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,597 |
| Income statement scheme 1 | Labour costs | -1,640,626 |
| Income statement scheme 1 | Revenue | 2,362,746 |
| Income statement scheme 1 | Annual period profit / loss | 137,083 |
| Income statement scheme 1 | Operating profit (loss) | 137,052 |
| Income statement scheme 1 | Profit (loss) before income tax | 137,083 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,661,660 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,661,660 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,640,626 |
Linked company
Company: IMG Production OÜ